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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC
EXPENSE CATEGORY Services-legal fees
TOTAL AMOUNT: $70,291.28
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5700 17030608095 Legal Services, Attorneys 111 11/29/2017 Outstanding $6,450.35
DO 5700 17030608095 Legal Services, Attorneys 112 11/29/2017 Outstanding $1,941.25
DO 5700 17030608095 Legal Services, Attorneys 113 11/29/2017 Outstanding $3,894.78
DO 5700 17030608095 Legal Services, Attorneys 121 11/29/2017 Outstanding $12,463.97
DO 5700 17030608095 Legal Services, Attorneys 122 11/29/2017 Outstanding $3,751.06
DO 5700 17030608095 Legal Services, Attorneys 123 11/29/2017 Outstanding $7,525.87
DO 5700 17030608095 Legal Services, Attorneys 131 11/29/2017 Outstanding $695.63
DO 5700 17030608095 Legal Services, Attorneys 132 11/29/2017 Outstanding $209.35
DO 5700 17030608095 Legal Services, Attorneys 133 11/29/2017 Outstanding $420.02
DO 5700 17030608095 Legal Services, Attorneys 141 11/29/2017 Outstanding $7,524.04
DO 5700 17030608095 Legal Services, Attorneys 142 11/29/2017 Outstanding $2,264.38
DO 5700 17030608095 Legal Services, Attorneys 143 11/29/2017 Outstanding $4,543.08
DO 5700 17030608095 Legal Services, Attorneys 151 11/29/2017 Outstanding $2,223.37
DO 5700 17030608095 Legal Services, Attorneys 152 11/29/2017 Outstanding $669.13
DO 5700 17030608095 Legal Services, Attorneys 153 11/29/2017 Outstanding $1,342.50
DO 5700 17030608095 Legal Services, Attorneys 111 11/29/2017 Outstanding $7,545.56
DO 5700 17030608095 Legal Services, Attorneys 112 11/29/2017 Outstanding $2,270.85
DO 5700 17030608095 Legal Services, Attorneys 113 11/29/2017 Outstanding $4,556.09
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.