Payment Request
PAYEE | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 5700 23053123639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 22030105385 | n/a | Legal Services, Attorneys | 111 | 06/01/2023 | Paid | $605.00 |