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 | INFRASTRUCTURE |
| 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 17101301385 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2017 | Paid | $9,076.80 |
| PRM 5600 17101301387 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2017 | Paid | $9,076.80 |
| PRM 5600 17101301392 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2017 | Paid | $10,438.32 |
| PRM 5600 17071827964 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/19/2017 | Paid | $6,864.33 |
| PRM 5600 17070326628 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/05/2017 | Paid | $9,984.48 |
| PRM 5600 17052222680 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/23/2017 | Paid | $9,076.80 |
| PRM 5600 17041719343 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/18/2017 | Paid | $10,324.86 |
| PRM 5600 17032116819 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2017 | Paid | $8,622.96 |
| PRM 5600 17021613467 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/17/2017 | Paid | $9,076.80 |
| PRM 5600 17011109710 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/12/2017 | Paid | $19,515.12 |
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.