PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
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 20101201126 | Legal Services, Attorneys | 10/13/2020 | Paid | $3.85 |
PRM 5700 20082531965 | Legal Services, Attorneys | 08/27/2020 | Paid | $1,182.43 |
PRM 5700 20063026599 | Legal Services, Attorneys | 07/02/2020 | Paid | $3,738.50 |
PRM 5700 20060324481 | Legal Services, Attorneys | 06/04/2020 | Paid | $17,450.00 |
PRM 5700 20042721216 | Legal Services, Attorneys | 04/30/2020 | Paid | $1,025.00 |
PRM 5700 20032417808 | Legal Services, Attorneys | 03/26/2020 | Paid | $1,009.00 |
PRM 5700 20030215362 | Legal Services, Attorneys | 03/03/2020 | Paid | $1,173.00 |
PRM 5700 20012911305 | Legal Services, Attorneys | 01/30/2020 | Paid | $68.00 |
PRM 5700 19102402682 | Legal Services, Attorneys | 10/25/2019 | Paid | $162.00 |
PRM 5700 19100900644 | Legal Services, Attorneys | 10/10/2019 | Paid | $167.00 |
PRM 5700 19052121542 | Legal Services, Attorneys | 05/22/2019 | Paid | $115.00 |
PRM 5700 19041918455 | Legal Services, Attorneys | 04/22/2019 | Paid | $136.00 |
PRM 5700 19032015309 | Legal Services, Attorneys | 03/21/2019 | Paid | $68.00 |
PRM 5700 19021211571 | Legal Services, Attorneys | 02/13/2019 | Paid | $1,851.00 |
PRM 5700 19012509497 | Legal Services, Attorneys | 01/28/2019 | Paid | $552.00 |
PRM 5700 18122107145 | Legal Services, Attorneys | 12/24/2018 | Paid | $2,876.00 |
PRM 5700 18112104787 | Legal Services, Attorneys | 11/26/2018 | Paid | $802.00 |
PRM 5700 18103103123 | Legal Services, Attorneys | 11/01/2018 | Paid | $3,583.00 |
PRM 5700 18092832951 | Legal Services, Attorneys | 10/01/2018 | Paid | $1,702.00 |
PRM 5700 18083029695 | Legal Services, Attorneys | 08/31/2018 | Paid | $452.00 |
PRM 5700 18073127220 | Legal Services, Attorneys | 08/01/2018 | Paid | $2,536.50 |
PRM 5700 18073027060 | Legal Services, Attorneys | 07/31/2018 | Paid | $3,570.00 |
PRM 5700 18062724121 | Legal Services, Attorneys | 06/28/2018 | Paid | $1,579.00 |
PRM 5700 18041717871 | Legal Services, Attorneys | 04/18/2018 | Paid | $739.00 |
PRM 5700 18031515056 | Legal Services, Attorneys | 03/16/2018 | Paid | $499.00 |
PRM 5700 18021612457 | Legal Services, Attorneys | 02/20/2018 | Paid | $3,927.00 |
PRM 5700 17122207674 | Legal Services, Attorneys | 12/27/2017 | Paid | $3,749.72 |
PRM 5700 17120706187 | Legal Services, Attorneys | 12/08/2017 | Paid | $3,284.00 |
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.