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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 PERMITTING SOFTWARE UPGRADE (AMANDA)
ACTIVITY MISCELLANEOUS
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$46,765.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21080928604 Computer Software Consulting 08/10/2021 Paid $4,054.01
PRM 5600 21070925595 Computer Software Consulting 07/12/2021 Paid $4,054.01
PRM 5600 21060822238 Computer Software Consulting 06/10/2021 Paid $3,860.96
PRM 5600 21051119920 Computer Software Consulting 05/13/2021 Paid $4,247.06
PRM 5600 21041517379 Computer Software Consulting 04/19/2021 Paid $4,440.11
PRM 5600 21030913628 Computer Software Consulting 03/11/2021 Paid $3,137.03
PRM 5600 21020811429 Computer Software Consulting 02/09/2021 Paid $3,860.96
PRM 5600 21012109716 Computer Software Consulting 01/22/2021 Paid $4,054.01
PRM 5600 21011108842 Computer Software Consulting 01/12/2021 Paid $4,054.01
PRM 5600 20120305530 Computer Software Consulting 12/07/2020 Paid $3,667.91
PRM 5600 20111003684 Computer Software Consulting 11/12/2020 Paid $4,247.06
PRM 5600 20091033505 Computer Software Consulting 09/14/2020 Paid $3,088.77
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