Payment Request
PAYEE | NEOS CONSULTING GROUP L L C |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM-HORIZONTAL ASSETS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 21101301255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21030905832 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/18/2021 | Paid | $4,452.00 |