PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
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 9100 23051221983 | Computer Software Consulting | 05/15/2023 | Paid | $5,280.00 |
PRM 9100 23041118823 | Computer Software Consulting | 04/13/2023 | Paid | $16,192.00 |
PRM 9100 23033017552 | Computer Software Consulting | 04/03/2023 | Paid | $14,080.00 |
PRM 9100 23031716121 | Computer Software Consulting | 03/20/2023 | Paid | $12,672.00 |
PRM 9100 23022814232 | Computer Software Consulting | 03/02/2023 | Paid | $14,080.00 |
PRM 9100 23010509063 | Computer Software Consulting | 01/09/2023 | Paid | $14,080.00 |
PRM 9100 22121307252 | Computer Software Consulting | 12/15/2022 | Paid | $14,784.00 |
PRM 9100 22101001230 | Computer Software Consulting | 10/13/2022 | Paid | $13,440.00 |
PRM 9100 22101001169 | Computer Software Consulting | 10/11/2022 | Paid | $14,720.00 |
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.