Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRAD NORTON |
| 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 8700 11061025223 | Arbitration Services | 06/13/2011 | Paid | $1,237.50 |
| PRM 8700 11030115077 | Arbitration Services | 03/02/2011 | Paid | $467.50 |
| PRM 8700 10092037978 | Arbitration Services | 09/21/2010 | Paid | $275.00 |
| PRM 8700 10070829819 | Arbitration Services | 07/09/2010 | Paid | $887.50 |
| PRM 8700 10051023535 | Arbitration Services | 05/11/2010 | Paid | $1,150.00 |
| PRM 8700 10010810384 | Arbitration Services | 01/11/2010 | Paid | $800.00 |
| PRM 8700 09092244630 | Arbitration Services | 09/23/2009 | Paid | $500.00 |
| PRM 8700 09072137193 | Arbitration Services | 07/22/2009 | Paid | $1,550.00 |
| PRM 8700 09031321689 | Arbitration Services | 03/16/2009 | Paid | $800.00 |
| PRM 8700 09012314950 | Arbitration Services | 01/26/2009 | Paid | $550.00 |
| PRM 8700 08120809647 | Arbitration Services | 12/09/2008 | Paid | $625.00 |
| PRM 8700 08120108532 | Arbitration Services | 12/02/2008 | Paid | $900.00 |
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.