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Vertafore Inc

Texas Department of Insurance

Total Payments

9

Total Amount

$53,680.00

Fiscal Years

2020, 2021

Average Payment

$5,964.44

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2021 05/11/2021 09 May $21,250 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2021 11/04/2020 03 November $2,583 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2021 10/16/2020 02 October $9,676 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2021 09/02/2020 01 September $1,558 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2020 08/04/2020 12 August $1,681 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2020 07/02/2020 11 July $11,766 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2020 06/11/2020 10 June $1,640 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2020 05/12/2020 09 May $1,476 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer
2020 04/29/2020 08 April $2,050 Professional Service And Fees 0036 - Gr Acct-Tx Dept Ins Operating 7242 - Consultant Services - Computer