Payment Request
PAYEE | NEOS CONSULTING GROUP L L C |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IT SECURITY TOOLS AND SERVICES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23053023442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23031006276 | n/a | Computer Software Consulting | 112 | 05/31/2023 | Paid | $438.20 |