Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| 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 19030613868 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2019 | Paid | $6,346.00 |
| PRM 5600 19022112636 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2019 | Paid | $16,700.00 |
| PRM 5600 19020410304 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $18,871.00 |
| PRM 5600 19011809020 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2019 | Paid | $17,368.00 |
| PRM 5600 18120405727 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2018 | Paid | $20,290.50 |
| PRM 5600 18112805232 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/29/2018 | Paid | $19,372.00 |
| PRM 5600 18101000876 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/11/2018 | Paid | $13,248.32 |
| PRM 5600 18091931576 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/20/2018 | Paid | $16,037.44 |
| PRM 5600 18082729229 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/28/2018 | Paid | $14,642.88 |
| PRM 5600 18072426449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2018 | Paid | $14,642.88 |
| PRM 5600 18062623976 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2018 | Paid | $15,340.16 |
| PRM 5600 18051020188 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/11/2018 | Paid | $14,642.88 |
| PRM 5600 18041818046 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/19/2018 | Paid | $14,642.88 |
| PRM 5600 18030914496 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2018 | Paid | $14,642.88 |
| PRM 5600 18022112733 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2018 | Paid | $15,340.16 |
| PRM 5600 18013010795 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/31/2018 | Paid | $14,642.88 |
| PRM 5600 17122107515 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2017 | Paid | $14,642.88 |
| PRM 5600 17111604208 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/17/2017 | Paid | $15,340.16 |
| PRM 5600 17110103022 | Computer Software Consulting | 11/02/2017 | Paid | $16,037.44 |
| PRM 5600 17110103031 | Computer Software Consulting | 11/02/2017 | Paid | $13,945.60 |
| PRM 5600 17101301385 | Computer Software Consulting | 10/16/2017 | Paid | $13,945.60 |
| PRM 5600 17071427744 | Computer Software Consulting | 07/17/2017 | Paid | $14,642.88 |
| PRM 5600 17070326628 | Computer Software Consulting | 07/05/2017 | Paid | $15,340.16 |
| PRM 5600 17051121861 | Computer Software Consulting | 05/12/2017 | Paid | $13,945.60 |
| PRM 5600 17041719343 | Computer Software Consulting | 04/18/2017 | Paid | $16,037.44 |
| PRM 5600 17031716468 | Computer Software Consulting | 03/20/2017 | Paid | $13,945.60 |
| PRM 5600 17021312993 | Computer Software Consulting | 02/14/2017 | Paid | $13,945.60 |
| PRM 5600 17011209872 | Computer Software Consulting | 01/13/2017 | Paid | $15,340.16 |
| PRM 5600 16121707367 | Computer Software Consulting | 12/19/2016 | Paid | $15,340.16 |
| PRM 5600 16112104829 | Computer Software Consulting | 11/22/2016 | Paid | $11,156.48 |
| PRM 5600 16102102045 | Computer Software Consulting | 10/24/2016 | Paid | $10,459.20 |
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.