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 | WEBB & WEBB |
| 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 19010908273 | Arbitration Services | 01/10/2019 | Paid | $440.00 |
| PRM 4600 18111904408 | Arbitration Services | 11/20/2018 | Paid | $440.00 |
| PRM 4600 18110903912 | Arbitration Services | 11/13/2018 | Paid | $550.00 |
| PRM 4600 18101802058 | Arbitration Services | 10/19/2018 | Paid | $880.00 |
| PRM 4600 18101101054 | Arbitration Services | 10/12/2018 | Paid | $440.00 |
| PRM 4600 18091831369 | Arbitration Services | 09/19/2018 | Paid | $880.00 |
| PRM 4600 18081528357 | Arbitration Services | 08/20/2018 | Paid | $440.00 |
| PRM 4600 18062623963 | Arbitration Services | 06/27/2018 | Paid | $440.00 |
| PRM 4600 18061122647 | Arbitration Services | 06/12/2018 | Paid | $440.00 |
| PRM 4600 18060822589 | Arbitration Services | 06/11/2018 | Paid | $1,045.00 |
| PRM 4600 18050719675 | Arbitration Services | 05/08/2018 | Paid | $440.00 |
| PRM 4600 18031014587 | Arbitration Services | 03/12/2018 | Paid | $1,485.00 |
| PRM 4600 18030714196 | Arbitration Services | 03/08/2018 | Paid | $440.00 |
| PRM 4600 18011009180 | Arbitration Services | 01/11/2018 | Paid | $1,320.00 |
| PRM 4600 18011009182 | Arbitration Services | 01/11/2018 | Paid | $150.00 |
| PRM 4600 17102502585 | Arbitration Services | 10/26/2017 | Paid | $1,320.00 |
| PRM 4600 17100900573 | Arbitration Services | 10/10/2017 | Paid | $880.00 |
| PRM 4600 17090833017 | Arbitration Services | 09/11/2017 | Paid | $506.00 |
| PRM 4600 17060523915 | Arbitration Services | 06/06/2017 | Paid | $220.00 |
| PRM 4600 17053123506 | Arbitration Services | 06/01/2017 | Paid | $517.00 |
| PRM 4600 17031315904 | Arbitration Services | 03/14/2017 | Paid | $440.00 |
| PRM 4600 17030615129 | Arbitration Services | 03/07/2017 | Paid | $1,210.00 |
| PRM 4600 17022113787 | Arbitration Services | 02/22/2017 | Paid | $50.00 |
| PRM 4600 17020912757 | Arbitration Services | 02/10/2017 | Paid | $763.00 |
| PRM 4600 17020111802 | Arbitration Services | 02/02/2017 | Paid | $7.00 |
| PRM 4600 17013011411 | Arbitration Services | 01/31/2017 | Paid | $440.00 |
| PRM 4600 16121206589 | Arbitration Services | 12/13/2016 | Paid | $726.00 |
| PRM 4600 16101401050 | Arbitration Services | 10/17/2016 | Paid | $825.00 |
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.