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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
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Payment Requests | Select from Below
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