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 2200 22091531808 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22071309770 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 09/19/2022 | Paid | $9,752.00 |