PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA MGMT/INTEGRATION TOOL |
ACTIVITY | MISCELLANEOUS |
PAYEE | NEOS CONSULTING GROUP L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13011811330 | Computer Software Consulting | 01/22/2013 | Paid | $3,276.00 |
PRM 5600 13010809923 | Computer Software Consulting | 01/09/2013 | Paid | $1,774.50 |