| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2025 | 01/23/2025 | 05 January | $2,624 | Professional Service And Fees | 0036 - Gr Acct-Tx Dept Ins Operating | 7242 - Consultant Services - Computer |
| 2019 | 06/06/2019 | 10 June | $58,947 | Professional Service And Fees | 0036 - Gr Acct-Tx Dept Ins Operating | 7242 - Consultant Services - Computer |