Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DENTON NAVARRO ROCHA BERNAL & ZECH, P.C. |
| 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 21042918821 | Legal Services, Attorneys | 05/03/2021 | Paid | $8,617.50 |
| PRM 5700 21033015922 | Legal Services, Attorneys | 04/01/2021 | Paid | $3,382.50 |
| PRM 5700 21033015925 | Legal Services, Attorneys | 04/01/2021 | Paid | $21,952.50 |
| PRM 5700 21031814804 | Legal Services, Attorneys | 03/22/2021 | Paid | $675.00 |
| PRM 5700 20122107309 | Legal Services, Attorneys | 12/23/2020 | Paid | $1,470.00 |
| PRM 5700 20122107248 | Legal Services, Attorneys | 12/22/2020 | Paid | $2,600.00 |
| PRM 5700 20121506680 | Legal Services, Attorneys | 12/17/2020 | Paid | $175.00 |
| PRM 5700 20120806048 | Legal Services, Attorneys | 12/10/2020 | Paid | $4,524.00 |
| PRM 5700 20112504975 | Legal Services, Attorneys | 11/30/2020 | Paid | $8,950.00 |
| PRM 5700 20102802660 | Legal Services, Attorneys | 11/02/2020 | Paid | $13,343.00 |
| PRM 5700 20101601598 | Legal Services, Attorneys | 10/19/2020 | Paid | $745.00 |
| PRM 5700 20101201122 | Legal Services, Attorneys | 10/13/2020 | Paid | $1,500.00 |
| PRM 5700 20100800786 | Legal Services, Attorneys | 10/12/2020 | Paid | $1,230.50 |
| PRM 5700 20090833220 | Legal Services, Attorneys | 09/10/2020 | Paid | $210.00 |
| PRM 5700 20090933341 | Legal Services, Attorneys | 09/10/2020 | Paid | $1,660.00 |
| PRM 5700 20081030501 | Legal Services, Attorneys | 08/11/2020 | Paid | $7,882.50 |
| PRM 5700 18122107149 | Legal Services, Attorneys | 12/24/2018 | Paid | $3,301.23 |
| PRM 5700 18112705032 | Legal Services, Attorneys | 11/28/2018 | Paid | $21,716.00 |
| PRM 5700 18092131911 | Legal Services, Attorneys | 09/24/2018 | Paid | $24,982.77 |
| PRM 5700 18032716157 | Legal Services, Attorneys | 03/28/2018 | Paid | $598.82 |
| PRM 5700 18021512326 | Legal Services, Attorneys | 02/16/2018 | Paid | $44,930.82 |
| PRM 5700 18021412148 | Legal Services, Attorneys | 02/15/2018 | Paid | $9,089.85 |
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.