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Texas A & M University

Commission on State Emergency Communications

Total Payments

2

Total Amount

$187,581.00

Fiscal Years

2017

Average Payment

$93,790.50

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2017 08/21/2017 12 August $105,626 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2017 10/13/2016 02 October $81,955 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer