Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 21012109716

Total:$14,280.00

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 20073111679 n/a Computer Software Consulting 122 01/22/2021 Paid $744.89
DO 5600 20073111679 n/a Computer Software Consulting 126 01/22/2021 Paid $4,054.01
DO 5600 20073111679 n/a Computer Software Consulting 121 01/22/2021 Paid $744.89
DO 5600 20073111679 n/a Computer Software Consulting 128 01/22/2021 Paid $720.87
DO 5600 20073111679 n/a Computer Software Consulting 123 01/22/2021 Paid $1,620.23
DO 5600 20073111679 n/a Computer Software Consulting 127 01/22/2021 Paid $720.87
DO 5600 20073111679 n/a Computer Software Consulting 124 01/22/2021 Paid $1,620.23
DO 5600 20073111679 n/a Computer Software Consulting 125 01/22/2021 Paid $4,054.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice