Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | CHRISTINA A. MONDRIK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 14020412473 | Legal Services, Attorneys | 02/05/2014 | Paid | $345.50 |
| PRM 5700 13122008625 | Legal Services, Attorneys | 12/23/2013 | Paid | $57.00 |
| PRM 5700 13111305170 | Legal Services, Attorneys | 11/14/2013 | Paid | $28.50 |