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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$183,494.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 19010207569 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/03/2019 Paid $852.84
PRM 1100 18112905368 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/30/2018 Paid $6,254.16
PRM 1100 18102302383 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/24/2018 Paid $1,350.33
PRM 1100 18092532077 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/26/2018 Paid $1,847.82
PRM 1100 18090630232 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/07/2018 Paid $7,178.07
PRM 1100 18073127146 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/01/2018 Paid $7,533.42
PRM 1100 18062924382 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/02/2018 Paid $6,183.09
PRM 1100 18051420288 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2018 Paid $7,035.93
PRM 1100 18041918178 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/20/2018 Paid $7,817.70
PRM 1100 18032315800 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/26/2018 Paid $6,680.58
PRM 1100 18013110913 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/01/2018 Paid $3,695.64
PRM 1100 18010308274 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/04/2018 Paid $4,050.99
PRM 1100 17120605939 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/07/2017 Paid $6,254.16
PRM 1100 16090736612 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/08/2016 Paid $2,500.00
PRM 1100 16062428528 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2016 Paid $1,000.00
PRM 1100 16051825043 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/19/2016 Paid $500.00
PRM 1100 15102302656 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/26/2015 Paid $8,100.00
PRM 1100 15100500196 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/06/2015 Paid $3,360.00
PRM 1100 15091538564 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/16/2015 Paid $10,800.00
PRM 1100 15081835264 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/19/2015 Paid $3,400.00
PRM 1100 15072832969 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/29/2015 Paid $12,400.00
PRM 1100 15052225656 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/26/2015 Paid $17,600.00
PRM 1100 15042021792 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/21/2015 Paid $18,600.00
PRM 1100 15032418677 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/25/2015 Paid $16,100.00
PRM 1100 15031117135 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/12/2015 Paid $4,000.00
PRM 1100 14121507520 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/16/2014 Paid $18,400.00
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