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Presidio Networked Solutions Group Llc

General Land Office

Total Payments

5

Total Amount

$123,725.00

Fiscal Years

2017, 2018, 2019

Average Payment

$24,745.00

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2019 11/12/2018 03 November $13,325 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 11/02/2018 03 November $102,000 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 11/15/2017 03 November $840 Professional Service And Fees 0044 - Permanent School Fund 7242 - Consultant Services - Computer
2017 11/02/2016 03 November $2,520 Professional Service And Fees 0027 - Gr Acct-Coastal Protection 7242 - Consultant Services - Computer
2017 10/13/2016 02 October $5,040 Professional Service And Fees 0044 - Permanent School Fund 7242 - Consultant Services - Computer