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-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 18020611560 | Arbitration Services | 02/07/2018 | Paid | $174.00 |
| PRM 8700 18010308449 | Arbitration Services | 01/04/2018 | Paid | $290.00 |
| PRM 8700 17111404075 | Arbitration Services | 11/15/2017 | Paid | $232.00 |
| PRM 8700 17082331532 | Arbitration Services | 08/24/2017 | Paid | $290.00 |
| PRM 8700 17071727919 | Arbitration Services | 07/18/2017 | Paid | $986.00 |
| PRM 8700 17060123716 | Arbitration Services | 06/02/2017 | Paid | $928.00 |
| PRM 8700 17051622262 | Arbitration Services | 05/17/2017 | Paid | $696.00 |
| PRM 8700 17041719420 | Arbitration Services | 04/18/2017 | Paid | $1,682.00 |
| PRM 8700 17031416115 | Arbitration Services | 03/15/2017 | Paid | $986.00 |
| PRM 8700 17030615281 | Arbitration Services | 03/07/2017 | Paid | $290.00 |
| PRM 8700 16123008743 | Arbitration Services | 01/03/2017 | Paid | $1,276.00 |
| PRM 8700 16121006506 | Arbitration Services | 12/12/2016 | Paid | $1,682.00 |
| PRM 8700 16111404294 | Arbitration Services | 11/15/2016 | Paid | $1,276.00 |
| PRM 8700 16100500445 | Arbitration Services | 10/06/2016 | Paid | $696.00 |
| PRM 8700 16091237262 | Arbitration Services | 09/13/2016 | Paid | $2,884.00 |
| PRM 8700 16081934670 | Arbitration Services | 08/22/2016 | Paid | $1,218.00 |
| PRM 8700 16062328496 | Arbitration Services | 06/24/2016 | Paid | $2,296.80 |
| PRM 8700 16050423877 | Arbitration Services | 05/05/2016 | Paid | $1,786.40 |
| PRM 8700 16031618519 | Arbitration Services | 03/17/2016 | Paid | $2,552.00 |
| PRM 8700 16011110593 | Arbitration Services | 01/12/2016 | Paid | $1,276.00 |
| PRM 8700 15101401506 | Arbitration Services | 10/15/2015 | Paid | $2,615.80 |
| PRM 8700 15070630231 | Arbitration Services | 07/07/2015 | Paid | $1,786.40 |
| PRM 8700 15032018317 | Arbitration Services | 03/23/2015 | Paid | $3,183.40 |
| PRM 8700 15012211841 | Arbitration Services | 01/23/2015 | Paid | $574.20 |
| PRM 8700 14100300418 | Arbitration Services | 10/06/2014 | Paid | $3,264.80 |
| PRM 8700 14061126098 | Arbitration Services | 06/12/2014 | Paid | $1,386.00 |
| PRM 8700 14030515380 | Arbitration Services | 03/06/2014 | Paid | $4,743.20 |
| PRM 8700 14020312387 | Arbitration Services | 02/04/2014 | Paid | $3,272.50 |
| PRM 8700 13110104038 | Arbitration Services | 11/04/2013 | Paid | $1,155.00 |
| PRM 8700 13110104040 | Arbitration Services | 11/04/2013 | Paid | $1,925.00 |
| PRM 8700 13080531410 | Arbitration Services | 08/06/2013 | Paid | $1,155.00 |
| PRM 8700 13060324711 | Arbitration Services | 06/04/2013 | Paid | $440.00 |
| PRM 8700 13020813610 | Arbitration Services | 02/11/2013 | Paid | $522.50 |
| PRM 8700 12101201419 | Arbitration Services | 10/15/2012 | Paid | $1,150.00 |
| PRM 8700 12090432839 | Arbitration Services | 09/05/2012 | Paid | $330.00 |
| PRM 8700 12041919185 | Arbitration Services | 04/20/2012 | Paid | $1,155.00 |
| PRM 8700 12030714854 | Arbitration Services | 03/08/2012 | Paid | $990.00 |
| PRM 8700 11100700848 | Arbitration Services | 10/10/2011 | Paid | $440.00 |
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.