PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BANNER |
ACTIVITY | EMPLOYEE SELF-SERVICE |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | NEOS CONSULTING GROUP L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 20100100027 | Software Maintenance/Support | 10/05/2020 | Paid | $73,257.18 |
PRM 5600 18070524887 | Software Maintenance/Support | 07/06/2018 | Paid | $56,957.78 |
PRM 5600 18050219398 | Software Maintenance/Support | 05/03/2018 | Paid | $26,765.36 |
PRM 5600 18030914496 | Software Maintenance/Support | 03/12/2018 | Paid | $56,426.02 |
PRM 5600 18030914498 | Software Maintenance/Support | 03/12/2018 | Paid | $36,593.66 |
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.