Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CORNELL SMITH MIERL & BRUTOCAO L L P |
| PAYMENT REQUEST | PRM 5700 16122107898 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 16051112952 | n/a | Legal Services, Attorneys | 111 | 12/22/2016 | Paid | $20,000.00 |
| DO 5700 16120804107 | n/a | Legal Services, Attorneys | 121 | 12/22/2016 | Paid | $44.27 |
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.