Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | PICHETTE, JANET |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 23122101657 | 01/03/2024 | Paid | $1,398.46 | |
| TPP 9100 23011801295 | 03/30/2023 | Paid | $1,045.66 | |
| TPP 9100 18110500858 | 11/15/2018 | Paid | $191.55 | |
| TPP 9100 18073005186 | 08/15/2018 | Paid | $271.00 |