Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CIVIL PARKING ADMINISTRATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD LUTHER JOHNSON |
| 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 4600 24051325979 | Arbitration Services | 05/14/2024 | Outstanding | $302.50 |
| PRM 4600 24021915438 | Arbitration Services | 02/21/2024 | Paid | $315.70 |
| PRM 4600 24010209917 | Arbitration Services | 01/03/2024 | Paid | $646.80 |
| PRM 4600 23112105707 | Arbitration Services | 11/27/2023 | Paid | $330.00 |
| PRM 4600 23101802200 | Arbitration Services | 10/23/2023 | Paid | $275.00 |
| PRM 4600 23091234681 | Arbitration Services | 09/14/2023 | Paid | $275.00 |
| PRM 4600 23052523192 | Arbitration Services | 05/30/2023 | Paid | $247.50 |
| PRM 4600 23030614747 | Arbitration Services | 03/07/2023 | Paid | $256.30 |
| PRM 4600 22081228724 | Arbitration Services | 08/15/2022 | Paid | $513.70 |
| PRM 4600 22063024906 | Arbitration Services | 07/05/2022 | Paid | $507.10 |
| PRM 4600 22050319622 | Arbitration Services | 05/05/2022 | Paid | $291.50 |
| PRM 4600 22041418070 | Arbitration Services | 04/18/2022 | Paid | $247.50 |
| PRM 4600 22032215854 | Arbitration Services | 03/24/2022 | Paid | $245.30 |
| PRM 4600 22022313200 | Arbitration Services | 02/28/2022 | Paid | $1,012.00 |
| PRM 4600 21121407033 | Arbitration Services | 12/16/2021 | Paid | $652.30 |
| PRM 4600 21110203171 | Arbitration Services | 11/04/2021 | Paid | $283.80 |
| PRM 4600 21092132733 | Arbitration Services | 09/23/2021 | Paid | $247.50 |
| PRM 4600 21082530039 | Arbitration Services | 08/26/2021 | Paid | $264.00 |
| PRM 4600 21050719674 | Arbitration Services | 05/10/2021 | Paid | $559.90 |
| PRM 4600 21033015879 | Arbitration Services | 04/01/2021 | Paid | $272.80 |
| PRM 4600 21012610073 | Arbitration Services | 01/28/2021 | Paid | $280.50 |
| PRM 4600 20102702433 | Arbitration Services | 10/29/2020 | Paid | $467.50 |
| PRM 4600 20080430014 | Arbitration Services | 08/06/2020 | Paid | $1,155.00 |
| PRM 4600 20022014199 | Arbitration Services | 02/21/2020 | Paid | $1,320.00 |
| PRM 4600 19101601396 | Arbitration Services | 10/17/2019 | Paid | $330.00 |
| PRM 4600 19100800536 | Arbitration Services | 10/10/2019 | Paid | $1,155.00 |
| PRM 4600 19092633950 | Arbitration Services | 09/27/2019 | Paid | $770.00 |
| PRM 4600 19072327314 | Arbitration Services | 07/24/2019 | Paid | $1,127.50 |
| PRM 4600 19052221659 | Arbitration Services | 05/23/2019 | Paid | $412.50 |
| PRM 4600 19041217722 | Arbitration Services | 04/15/2019 | Paid | $490.00 |
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.