Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| 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 16091419241 | 09/27/2016 | Paid | $75.00 | |
| GAX 5700 16060113057 | 06/16/2016 | Paid | $150.00 | |
| GAX 5700 16050411347 | 05/13/2016 | Paid | $75.00 | |
| GAX 5700 16031008643 | 03/17/2016 | Paid | $75.00 | |
| GAX 5700 16011305604 | 01/21/2016 | Paid | $75.00 | |
| GAX 5700 15121704307 | 12/30/2015 | Paid | $75.00 | |
| GAX 5700 15080618209 | 08/17/2015 | Paid | $75.00 | |
| GAX 5700 15062916061 | 07/09/2015 | Paid | $75.00 | |
| GAX 5700 15052013754 | 06/02/2015 | Paid | $75.00 | |
| GAX 5700 14112103412 | 12/02/2014 | Paid | $75.00 | |
| GAX 5700 14071517304 | 07/21/2014 | Paid | $75.00 | |
| GAX 5700 14060314669 | 06/11/2014 | Paid | $75.00 | |
| GAX 5700 14052914414 | 06/10/2014 | Paid | $225.00 | |
| GAX 5700 14042212045 | 04/30/2014 | Paid | $75.00 | |
| GAX 5700 13122004845 | 01/06/2014 | Paid | $75.00 | |
| GAX 5700 13112603525 | 12/27/2013 | Paid | $150.00 | |
| GAX 5700 13103101968 | 11/07/2013 | Paid | $75.00 | |
| GAX 5700 13091821057 | 09/25/2013 | Paid | $75.00 | |
| GAX 5700 13090620372 | 09/16/2013 | Paid | $75.00 | |
| GAX 5700 13081919304 | 08/26/2013 | Paid | $75.00 | |
| GAX 5700 13061915297 | 06/28/2013 | Paid | $75.00 | |
| GAX 5700 13062015368 | 06/28/2013 | Paid | $75.00 | |
| GAX 5700 13061114798 | 06/20/2013 | Paid | $75.00 | |
| GAX 5700 13060714639 | 06/14/2013 | Paid | $75.00 | |
| GAX 5700 13020107327 | 02/13/2013 | Paid | $75.00 | |
| GAX 5700 12121404551 | 12/27/2012 | Paid | $75.00 | |
| GAX 5700 12110102037 | 11/07/2012 | Paid | $75.00 | |
| GAX 5700 12092422074 | 10/04/2012 | Paid | $225.00 | |
| GAX 5700 12060715333 | 06/15/2012 | Paid | $75.00 | |
| GAX 5700 12052114313 | 05/29/2012 | Paid | $75.00 | |
| GAX 5700 12041011790 | 04/18/2012 | Paid | $75.00 | |
| GAX 5700 12032210728 | 03/30/2012 | Paid | $75.00 | |
| GAX 5700 11122005209 | 12/30/2011 | Paid | $225.00 | |
| GAX 5700 11100500205 | 10/14/2011 | 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.