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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE BRAD NORTON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 17091333431 Arbitration Services 09/14/2017 Paid $750.00
PRM 1600 17071427724 Arbitration Services 07/17/2017 Paid $450.00
PRM 1600 17061324770 Arbitration Services 06/14/2017 Paid $600.00
PRM 1600 17041118628 Arbitration Services 04/12/2017 Paid $650.00
PRM 1600 17031415988 Arbitration Services 03/15/2017 Paid $200.00
PRM 1600 17022113733 Arbitration Services 02/22/2017 Paid $750.00
PRM 1600 17012410636 Arbitration Services 01/25/2017 Paid $650.00
PRM 1600 16110803894 Arbitration Services 11/09/2016 Paid $250.00
PRM 1600 16092038094 Arbitration Services 09/21/2016 Paid $750.00
PRM 1600 16081634078 Arbitration Services 08/17/2016 Paid $375.00
PRM 1600 16062328378 Arbitration Services 06/24/2016 Paid $2,805.00
PRM 1600 16051024204 Arbitration Services 05/11/2016 Paid $1,127.50
PRM 1600 16032118791 Arbitration Services 03/22/2016 Paid $1,842.50
PRM 1600 16010609868 Arbitration Services 01/07/2016 Paid $990.00
PRM 1600 15110203556 Arbitration Services 11/03/2015 Paid $330.00
PRM 1600 15100700664 Arbitration Services 10/08/2015 Paid $412.50
PRM 1600 15092539893 Arbitration Services 09/28/2015 Paid $935.00