Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 20061025075

Total:$36,960.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 19050710017 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 06/11/2020 Paid $2,846.59
DO 5600 19050710017 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 06/11/2020 Paid $905.74
DO 5600 19050710017 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/11/2020 Paid $13,666.83
DO 5600 19050710017 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 123 06/11/2020 Paid $905.73
DO 5600 19050710017 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/11/2020 Paid $4,348.53
DO 5600 19050710017 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 113 06/11/2020 Paid $2,846.58
DO 5600 20051109050 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/11/2020 Paid $11,440.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice