Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PICHETTE, JANET |
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 |
---|---|---|---|---|
TPP 9100 23011801297 | 03/30/2023 | Paid | $1,148.81 | |
TPP 9100 19080805662 | 09/23/2019 | Paid | $434.00 | |
TPP 9100 19043003715 | 05/21/2019 | Paid | $426.48 | |
TPP 9100 19040203132 | 04/11/2019 | Paid | $176.58 | |
TPP 9100 19031202821 | 03/29/2019 | Paid | $301.69 | |
TPP 9100 12052104110 | 06/01/2012 | Paid | $285.10 | |
TPP 9100 12052104118 | 05/31/2012 | Paid | $304.01 | |
TPP 9100 12052304179 | 05/31/2012 | Paid | $738.92 | |
TPP 9100 11062704316 | 07/07/2011 | Paid | $10.75 |
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.