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Payment Request
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYMENT REQUEST PRM 5600 21100400192
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21042107443 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/05/2021 Paid $6,200.00