Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | IMPRIVATA, INC. |
| PAYMENT REQUEST | PRM 9100 21120606219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21120102836 | n/a | Application Software, Microcomputer | 121 | 12/07/2021 | Paid | $12,160.50 |
| DO 9100 21120102836 | n/a | Application Software, Microcomputer | 111 | 12/07/2021 | Paid | $6,000.00 |