PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | DATASTREAM (MP5) CMMS SOFTWARE |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | NEOS CONSULTING GROUP L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 20083132509 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/01/2020 | Paid | $7,526.00 |
PRM 5600 18042518722 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $8,272.00 |
PRM 5600 18030914496 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2018 | Paid | $7,520.00 |
PRM 5600 18022112732 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2018 | Paid | $8,648.00 |
PRM 5600 18013110975 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2018 | Paid | $7,896.00 |
PRM 5600 17121206625 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/13/2017 | Paid | $8,272.00 |
PRM 5600 17120105497 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/04/2017 | Paid | $8,272.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.