Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | IT SECURITY TOOLS AND SERVICES |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| 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 2200 24031118016 | Computer Software Consulting | 03/12/2024 | Paid | $250.40 |
| PRM 2200 24020714375 | Computer Software Consulting | 02/12/2024 | Paid | $250.40 |
| PRM 2200 24010910843 | Computer Software Consulting | 01/11/2024 | Paid | $500.80 |
| PRM 2200 23121107593 | Computer Software Consulting | 12/12/2023 | Paid | $626.00 |
| PRM 2200 23110304029 | Computer Software Consulting | 11/07/2023 | Paid | $1,252.00 |
| PRM 2200 23103003270 | Computer Software Consulting | 10/31/2023 | Paid | $2,754.40 |
| PRM 2200 23100900813 | Computer Software Consulting | 10/10/2023 | Paid | $4,256.80 |
| PRM 2200 23081030903 | Computer Software Consulting | 08/14/2023 | Paid | $813.80 |
| PRM 2200 23072028745 | Computer Software Consulting | 07/24/2023 | Paid | $375.60 |
| PRM 2200 23060724314 | Computer Software Consulting | 06/08/2023 | Paid | $438.20 |
| PRM 2200 23053023442 | Computer Software Consulting | 05/31/2023 | Paid | $438.20 |
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.