Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | UNRESTRICTED FUNDS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | GREENBERG TRAURIG L L P |
| 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 20092534986 | Legal Services, Attorneys | 09/28/2020 | Paid | $360.00 |
| PRM 5700 20092334696 | Legal Services, Attorneys | 09/24/2020 | Paid | $1,035.00 |
| PRM 5700 20091433737 | Legal Services, Attorneys | 09/15/2020 | Paid | $2,932.27 |
| PRM 5700 20091433739 | Legal Services, Attorneys | 09/15/2020 | Paid | $122.01 |
| PRM 5700 20081330970 | Legal Services, Attorneys | 08/17/2020 | Paid | $4,367.87 |
| PRM 5700 20051823131 | Legal Services, Attorneys | 05/19/2020 | Paid | $1,350.00 |
| PRM 5700 20032417805 | Legal Services, Attorneys | 03/26/2020 | Paid | $3,199.22 |
| PRM 5700 20012911390 | Legal Services, Attorneys | 01/31/2020 | Paid | $675.00 |
| PRM 5700 19121707290 | Legal Services, Attorneys | 12/18/2019 | Paid | $3,780.00 |
| PRM 5700 19120406153 | Legal Services, Attorneys | 12/06/2019 | Paid | $1,710.00 |
| PRM 5700 19120406085 | Legal Services, Attorneys | 12/05/2019 | Paid | $3,698.50 |
| PRM 5700 19120406090 | Legal Services, Attorneys | 12/05/2019 | Paid | $3,736.38 |
| PRM 5700 19120406092 | Legal Services, Attorneys | 12/05/2019 | Paid | $1,668.62 |
| PRM 5700 19112105342 | Legal Services, Attorneys | 11/22/2019 | Paid | $2,250.00 |
| PRM 5700 19100900634 | Legal Services, Attorneys | 10/10/2019 | Paid | $495.00 |
| PRM 5700 19100900639 | Legal Services, Attorneys | 10/10/2019 | Paid | $2,520.00 |
| PRM 5700 19090331357 | Legal Services, Attorneys | 09/04/2019 | Paid | $10,969.00 |
| PRM 5700 19090331358 | Legal Services, Attorneys | 09/04/2019 | Paid | $1,043.54 |
| PRM 5700 19090331361 | Legal Services, Attorneys | 09/04/2019 | Paid | $17,967.50 |
| PRM 5700 19071526598 | Legal Services, Attorneys | 07/16/2019 | Paid | $810.00 |
| PRM 5700 19071226496 | Legal Services, Attorneys | 07/15/2019 | Paid | $14,946.00 |
| PRM 5700 19052922246 | Legal Services, Attorneys | 05/30/2019 | Paid | $7,560.00 |
| PRM 5700 19052121538 | Legal Services, Attorneys | 05/22/2019 | Paid | $630.00 |
| PRM 5700 19050119667 | Legal Services, Attorneys | 05/02/2019 | Paid | $1,485.00 |
| PRM 5700 19050119668 | Legal Services, Attorneys | 05/02/2019 | Paid | $8,055.00 |
| PRM 5700 19032015308 | Legal Services, Attorneys | 03/21/2019 | Paid | $1,710.00 |
| PRM 5700 19031214403 | Legal Services, Attorneys | 03/13/2019 | Paid | $17,550.00 |
| PRM 5700 19010207614 | Legal Services, Attorneys | 01/03/2019 | Paid | $1,517.50 |
| PRM 5700 18122107143 | Legal Services, Attorneys | 12/24/2018 | Paid | $4,410.00 |
| PRM 5700 18120605997 | Legal Services, Attorneys | 12/07/2018 | Paid | $4,994.50 |
| PRM 5700 18112104784 | Legal Services, Attorneys | 11/26/2018 | Paid | $6,030.00 |
| PRM 5700 18101201273 | Legal Services, Attorneys | 10/15/2018 | Paid | $1,395.00 |
| PRM 5700 18092431995 | Legal Services, Attorneys | 09/25/2018 | Paid | $450.00 |
| PRM 5700 18070624976 | Legal Services, Attorneys | 07/09/2018 | Paid | $1,170.00 |
| PRM 5700 18061222765 | Legal Services, Attorneys | 06/13/2018 | Paid | $5,400.00 |
| PRM 5700 18031515057 | Legal Services, Attorneys | 03/16/2018 | Paid | $4,015.34 |
| PRM 5700 16120606025 | Legal Services, Attorneys | 12/07/2016 | Paid | $4,023.67 |
| PRM 5700 16120606027 | Legal Services, Attorneys | 12/07/2016 | Paid | $6,533.10 |
| PRM 5700 16082935607 | Legal Services, Attorneys | 08/30/2016 | Paid | $1,260.00 |
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.