Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM CMMS HANSEN
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
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 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
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.