Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY ACCOUNTING AND REPORTING
PAYEE CHRISTINA A. MONDRIK
PAYMENT REQUEST Select a payment request.

Total:$5,075.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 24053028038 Legal Services, Attorneys 06/03/2024 Outstanding $175.00
PRM 5700 24050625185 Legal Services, Attorneys 05/07/2024 Paid $105.00
PRM 5700 24032720188 Legal Services, Attorneys 03/28/2024 Paid $455.00
PRM 5700 24021515225 Legal Services, Attorneys 02/20/2024 Paid $280.00
PRM 5700 24011811865 Legal Services, Attorneys 01/22/2024 Paid $1,295.00
PRM 5700 23121408255 Legal Services, Attorneys 12/18/2023 Paid $420.00
PRM 5700 23112705920 Legal Services, Attorneys 11/29/2023 Paid $700.00
PRM 5700 23101701957 Legal Services, Attorneys 10/19/2023 Paid $525.00
PRM 5700 23101000934 Legal Services, Attorneys 10/12/2023 Paid $1,120.00
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