Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CMMS HANSEN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | NEOS CONSULTING GROUP L L C |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 20091033516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/14/2020 | Paid | $6,678.00 |
| PRM 5600 20083132509 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/01/2020 | Paid | $9,328.00 |
| PRM 5600 20060424667 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2020 | Paid | $6,731.00 |
| PRM 5600 20060424674 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2020 | Paid | $19,663.00 |
| PRM 5600 20012310750 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2020 | Paid | $9,381.00 |
| PRM 5600 19121707275 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/18/2019 | Paid | $10,070.00 |
| PRM 5600 19091732917 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/18/2019 | Paid | $3,127.00 |
| PRM 5600 19091732922 | Computer Software Consulting | 09/18/2019 | Paid | $6,215.75 |
| PRM 5600 19081329649 | Computer Software Consulting | 08/14/2019 | Paid | $9,400.00 |
| PRM 5600 19072927783 | Computer Software Consulting | 07/30/2019 | Paid | $9,776.00 |
| PRM 5600 19071026167 | Computer Software Consulting | 07/11/2019 | Paid | $7,332.00 |
| PRM 5600 19061223610 | Computer Software Consulting | 06/13/2019 | Paid | $9,071.00 |
| PRM 5600 19050920561 | Computer Software Consulting | 05/10/2019 | Paid | $8,930.00 |
| PRM 5600 19030613868 | Computer Software Consulting | 03/07/2019 | Paid | $8,636.25 |
| PRM 5600 19022112636 | Computer Software Consulting | 02/22/2019 | Paid | $8,883.00 |
| PRM 5600 19011809022 | Computer Software Consulting | 01/22/2019 | Paid | $8,836.00 |
| PRM 5600 19010307707 | Computer Software Consulting | 01/04/2019 | Paid | $8,272.00 |
| PRM 5600 18110703710 | Computer Software Consulting | 11/08/2018 | Paid | $8,648.00 |
| PRM 5600 18101601723 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/17/2018 | Paid | $7,520.00 |
| PRM 5600 18091831372 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/19/2018 | Paid | $8,883.00 |
| PRM 5600 18081628478 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/17/2018 | Paid | $8,413.00 |
| PRM 5600 18072426449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2018 | Paid | $7,520.00 |
| PRM 5600 18062123617 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/22/2018 | Paid | $8,648.00 |
| PRM 5600 18051020188 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/11/2018 | Paid | $7,896.00 |
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.