Data Drill Down for All Months & All Years
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. |
| PAYMENT REQUEST | Select a payment request. |
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 |