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Presidio Networked Solutions Group Llc

Office of Consumer Credit Commissioner

Total Payments

3

Total Amount

$4,535.00

Fiscal Years

2018, 2019

Average Payment

$1,511.67

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2019 07/18/2019 11 July $880 Professional Service And Fees 1012 - Office Of Consumer Cr Comm Local Oper Fd 7242 - Consultant Services - Computer
2018 02/05/2018 06 February $2,365 Professional Service And Fees 1012 - Office Of Consumer Cr Comm Local Oper Fd 7242 - Consultant Services - Computer
2018 11/17/2017 03 November $1,290 Professional Service And Fees 1012 - Office Of Consumer Cr Comm Local Oper Fd 7242 - Consultant Services - Computer