PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | AMERICAN ARBITRATION ASSN |
PAYMENT REQUEST | Select a payment request. |
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 10072120941 | 07/30/2010 | Paid | $125.00 | |
GAX 5700 10012108074 | 02/02/2010 | Paid | $200.00 | |
GAX 5700 09121005253 | 12/22/2009 | Paid | $200.00 | |
GAX 5700 09093027605 | 10/05/2009 | Paid | $200.00 | |
GAX 5700 09081924225 | 08/25/2009 | Paid | $200.00 | |
GAX 5700 09081223548 | 08/19/2009 | Paid | $200.00 | |
GAX 5700 09073022714 | 08/07/2009 | Paid | $200.00 | |
GAX 5700 08100800485 | 10/22/2008 | Paid | $200.00 | |
GAX 5700 08092931627 | 10/07/2008 | Paid | $600.00 |
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.