Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KAPLAN KIRSCH & ROCKWELL LLP |
PAYMENT REQUEST | PRM 5700 20030215363 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 19060511181 | MA 5700 PA190000044 | Legal Services, Attorneys | 111 | 03/03/2020 | Paid | $5,794.86 |
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.