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 October & 2021

Payment Request
PAYEE ARAG SERVICES, LLC, A SUBSIDIARY OF ARAG NORTH AMERICA, INC.
EXPENSE CATEGORY SERVICES-LEGAL FEES BENEFIT
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM OPTIONAL COVERAGE PAID BY EMPLOYEE
ACTIVITY OPTIONAL COVERAGE PAID BY EMPLOYEE
PAYMENT REQUEST PRM 5800 21101801601
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101301024 n/a Legal Services, Attorneys 111 10/19/2021 Paid $67,183.06