Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | AMERICAN ARBITRATION ASSN |
| 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 |
|---|---|---|---|---|
| GAX 5700 20110400947 | 11/09/2020 | Paid | $150.00 | |
| GAX 5700 19092716516 | 10/10/2019 | Paid | $150.00 | |
| GAX 5700 19091715882 | 09/20/2019 | Paid | $150.00 | |
| GAX 5700 19090314958 | 09/10/2019 | Paid | $150.00 | |
| GAX 5700 19090314960 | 09/10/2019 | Paid | $150.00 | |
| GAX 5700 19071112572 | 07/16/2019 | Paid | $150.00 | |
| GAX 5700 19052210453 | 05/31/2019 | Paid | $150.00 | |
| GAX 5700 19020506044 | 02/28/2019 | Paid | $150.00 | |
| GAX 5700 19012405468 | 02/07/2019 | Paid | $150.00 | |
| GAX 5700 18122103830 | 01/09/2019 | Paid | $150.00 | |
| GAX 5700 18120703027 | 12/18/2018 | Paid | $150.00 | |
| GAX 5700 18090715886 | 09/27/2018 | Paid | $150.00 | |
| GAX 5700 17012406245 | 02/06/2017 | Paid | $75.00 |
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.