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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY MOBILE WORKFORCE
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$67,575.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21021011792 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/11/2021 Paid $4,611.00
PRM 5600 21012109701 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/22/2021 Paid $9,858.00
PRM 5600 20120906185 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/10/2020 Paid $8,745.00
PRM 5600 20111003684 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/12/2020 Paid $9,540.00
PRM 5600 20101501499 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/19/2020 Paid $10,388.00
PRM 5600 20091033499 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2020 Paid $3,074.00
PRM 5600 20091033505 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2020 Paid $8,904.00
PRM 5600 20091033516 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2020 Paid $3,074.00
PRM 5600 20012310750 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/24/2020 Paid $9,381.00
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