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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE IMPRIVATA, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 23033017558 Application Software, Microcomputer 04/03/2023 Paid $25,626.20
PRM 9100 23010509077 Application Software, Microcomputer 01/09/2023 Paid $32,911.70
PRM 9100 21121707504 Application Software, Microcomputer 12/21/2021 Paid $20,751.20
PRM 9100 21120606219 Application Software, Microcomputer 12/07/2021 Paid $18,160.50
PRM 9100 21120306095 Application Software, Microcomputer 12/06/2021 Paid $19,626.20