PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CMMS HANSEN |
ACTIVITY | MISCELLANEOUS |
PAYEE | NEOS CONSULTING GROUP L L C |
PAYMENT REQUEST | PRM 5600 17021312984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17011305851 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 02/14/2017 | Paid | $4,320.00 |