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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CMMS HANSEN
ACTIVITY MISCELLANEOUS
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$46,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17120806354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/11/2017 Paid $3,600.00
PRM 5600 17071827966 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/19/2017 Paid $7,920.00
PRM 5600 17070326628 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/05/2017 Paid $8,280.00
PRM 5600 17050921547 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/10/2017 Paid $7,200.00
PRM 5600 17041719343 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/18/2017 Paid $8,280.00
PRM 5600 17031015810 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2017 Paid $7,200.00
PRM 5600 17021312984 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/14/2017 Paid $4,320.00
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