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 | FREDERICK ANTHONY HAWKINS |
| 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 16030116205 | Arbitration Services | 03/02/2016 | Paid | $1,414.00 |
| PRM 8700 16012512334 | Arbitration Services | 01/26/2016 | Paid | $825.00 |
| PRM 8700 15120706943 | Arbitration Services | 12/08/2015 | Paid | $3,179.00 |
| PRM 8700 15120306663 | Arbitration Services | 12/04/2015 | Paid | $2,739.00 |
| PRM 8700 15111004426 | Arbitration Services | 11/10/2015 | Paid | $2,068.00 |
| PRM 8700 15101501691 | Arbitration Services | 10/16/2015 | Paid | $2,277.00 |
| PRM 8700 15093040598 | Arbitration Services | 10/02/2015 | Paid | $1,419.00 |
| PRM 8700 15091138313 | Arbitration Services | 09/14/2015 | Paid | $1,386.00 |
| PRM 8700 15082035831 | Arbitration Services | 08/21/2015 | Paid | $1,496.00 |
| PRM 8700 15081134575 | Arbitration Services | 08/12/2015 | Paid | $1,397.00 |
| PRM 8700 15070930777 | Arbitration Services | 07/10/2015 | Paid | $704.00 |
| PRM 8700 15062629363 | Arbitration Services | 06/29/2015 | Paid | $2,013.00 |
| PRM 8700 15051825179 | Arbitration Services | 05/19/2015 | Paid | $1,573.00 |
| PRM 8700 15051424934 | Arbitration Services | 05/15/2015 | Paid | $1,485.00 |
| PRM 8700 15042021918 | Arbitration Services | 04/21/2015 | Paid | $1,672.00 |
| PRM 8700 15031817997 | Arbitration Services | 03/19/2015 | Paid | $583.00 |
| PRM 8700 15030216084 | Arbitration Services | 03/03/2015 | Paid | $2,101.00 |
| PRM 8700 14122909208 | Arbitration Services | 12/30/2014 | Paid | $2,992.00 |
| PRM 8700 14111305149 | Arbitration Services | 11/14/2014 | Paid | $1,375.00 |
| PRM 8700 14111305151 | Arbitration Services | 11/14/2014 | Paid | $748.00 |
| PRM 8700 14111305153 | Arbitration Services | 11/14/2014 | Paid | $847.00 |
| PRM 8700 14111305155 | Arbitration Services | 11/14/2014 | Paid | $726.00 |
| PRM 8700 14100600538 | Arbitration Services | 10/07/2014 | Paid | $2,090.00 |
| PRM 8700 14082034210 | Arbitration Services | 08/21/2014 | Paid | $687.50 |
| PRM 8700 14063028104 | Arbitration Services | 07/01/2014 | Paid | $682.00 |
| PRM 8700 14061326328 | Arbitration Services | 06/16/2014 | Paid | $671.00 |
| PRM 8700 14052023886 | Arbitration Services | 05/21/2014 | Paid | $748.00 |
| PRM 8700 14051523463 | Arbitration Services | 05/16/2014 | Paid | $2,046.00 |
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.