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Softech Solutions Llc

Credit Union Department

Total Payments

9

Total Amount

$16,691.00

Fiscal Years

2024, 2025, 2026

Average Payment

$1,854.56

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2026 09/22/2025 01 September $569 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2025 04/29/2025 08 April $3,194 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2025 03/27/2025 07 March $569 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2025 11/13/2024 03 November $116 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2025 10/11/2024 02 October $6,025 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2025 09/12/2024 01 September $1,370 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2024 07/31/2024 11 July $788 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2024 07/09/2024 11 July $2,144 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer
2024 05/16/2024 09 May $1,916 Professional Service And Fees 1013 - Credit Union Department Local Oper Fd 7242 - Consultant Services - Computer