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Pmcs Services Inc

Texas Department of Public Safety

Total Payments

10

Total Amount

$63,479.00

Fiscal Years

2018, 2019

Average Payment

$6,347.90

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2019 12/07/2018 04 December $3,944 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 10/18/2018 02 October $5,384 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 08/03/2018 12 August $4,382 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 08/01/2018 12 August $5,071 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 07/05/2018 11 July $9,140 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 06/06/2018 10 June $7,262 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 04/18/2018 08 April $6,886 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 04/12/2018 08 April $6,761 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 02/28/2018 06 February $8,013 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 01/17/2018 05 January $6,636 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer