Data Drill Down for June & 2022
Payment Request
| PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5700 22062824588 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 21120803116 | n/a | Legal Services, Attorneys | 131 | 06/30/2022 | Paid | $1,177.50 |