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Payment Request
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM INVENTORY AND BARCODE MANAGEMENT PROJECT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 22091331597
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21072710501 n/a Computer Software Consulting 111 09/15/2022 Paid $1,166.00