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Future Com Ltd

Health and Human Services Commission

Total Payments

13

Total Amount

$274,511.00

Fiscal Years

2017

Average Payment

$21,116.23

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2017 08/28/2017 12 August $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 08/14/2017 12 August $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 07/25/2017 11 July $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 06/29/2017 10 June $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 05/25/2017 09 May $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 04/27/2017 08 April $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 03/29/2017 07 March $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 03/01/2017 07 March $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 01/25/2017 05 January $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 12/27/2016 04 December $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 11/29/2016 03 November $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 10/27/2016 02 October $21,053 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 09/29/2016 01 September $21,875 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer