Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING |
| 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 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 |
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.