Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CHRISTINA A. MONDRIK |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5700 17071727845 | Legal Services, Attorneys | 07/18/2017 | Paid | $130.00 |
| PRM 5700 17062125506 | Legal Services, Attorneys | 06/22/2017 | Paid | $66.12 |
| PRM 5700 17051922601 | Legal Services, Attorneys | 05/22/2017 | Paid | $1,842.20 |
| PRM 5700 17031616397 | Legal Services, Attorneys | 03/17/2017 | Paid | $422.50 |
| PRM 5700 17021513313 | Legal Services, Attorneys | 02/16/2017 | Paid | $1,690.00 |
| PRM 5700 16121607234 | Legal Services, Attorneys | 12/19/2016 | Paid | $325.00 |
| PRM 5700 16101801462 | Legal Services, Attorneys | 10/19/2016 | Paid | $65.00 |
| PRM 5700 16092138451 | Legal Services, Attorneys | 09/22/2016 | Paid | $1,592.50 |
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.