Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | LABORATORY INFO MGMT SYSTEM |
| 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 21080928604 | Computer Software Consulting | 08/10/2021 | Paid | $744.90 |
| PRM 5600 21070925595 | Computer Software Consulting | 07/12/2021 | Paid | $744.89 |
| PRM 5600 21060822238 | Computer Software Consulting | 06/10/2021 | Paid | $709.42 |
| PRM 5600 21051119920 | Computer Software Consulting | 05/13/2021 | Paid | $780.37 |
| PRM 5600 21041517379 | Computer Software Consulting | 04/19/2021 | Paid | $815.84 |
| PRM 5600 21030913628 | Computer Software Consulting | 03/11/2021 | Paid | $576.41 |
| PRM 5600 21020811429 | Computer Software Consulting | 02/09/2021 | Paid | $709.42 |
| PRM 5600 21012109716 | Computer Software Consulting | 01/22/2021 | Paid | $744.89 |
| PRM 5600 21011108842 | Computer Software Consulting | 01/12/2021 | Paid | $744.89 |
| PRM 5600 20120305530 | Computer Software Consulting | 12/07/2020 | Paid | $673.95 |
| PRM 5600 20111003684 | Computer Software Consulting | 11/12/2020 | Paid | $780.37 |
| PRM 5600 20091033505 | Computer Software Consulting | 09/14/2020 | Paid | $567.54 |
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.