PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | ITENTIVE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9500 09040124025 | Computer Software Consulting | 04/02/2009 | Paid | $948.75 |
PRM 9500 09030620684 | Computer Software Consulting | 03/09/2009 | Paid | $2,653.76 |
PRM 9500 09022519390 | Computer Software Consulting | 02/26/2009 | Paid | $12,948.00 |
PRM 9500 09020617121 | Computer Software Consulting | 02/09/2009 | Paid | $8,060.93 |
PRM 9500 08100701038 | Computer Software Consulting | 10/08/2008 | Paid | $5,893.18 |