Payment Request
PAYEE | NEOS CONSULTING GROUP L L C |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | INVENTORY AND BARCODE MANAGEMENT PROJECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 21101401324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072710501 | n/a | Computer Software Consulting | 112 | 10/18/2021 | Paid | $6,148.00 |