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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 W-WATER IMPROVEMENTS
PROGRAM COLLABORATION 2023
ACTIVITY MISCELLANEOUS
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$77,058.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24051726577 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/20/2024 Outstanding $9,072.00
PRM 2200 24050324994 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/06/2024 Outstanding $9,342.00
PRM 2200 24041222354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/16/2024 Outstanding $8,640.00
PRM 2200 24020613982 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2024 Paid $8,856.00
PRM 2200 24010910843 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/11/2024 Paid $7,992.00
PRM 2200 23102002447 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/27/2023 Paid $8,208.00
PRM 2200 23121107595 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/12/2023 Paid $8,100.00
PRM 2200 23110304029 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/07/2023 Paid $9,072.00
PRM 2200 23091234644 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2023 Paid $7,776.00
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