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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 IT SECURITY TOOLS AND SERVICES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 23053023442
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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