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Apex Systems Llc

Texas Department of Transportation

Total Payments

8

Total Amount

$141,207.00

Fiscal Years

2024, 2025

Average Payment

$17,650.88

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2025 09/18/2024 01 September $33,720 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 08/20/2024 12 August $30,710 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 07/18/2024 11 July $22,084 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 06/20/2024 10 June $10,282 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 05/22/2024 09 May $10,034 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 04/18/2024 08 April $9,601 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 02/22/2024 06 February $9,291 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 02/01/2024 06 February $15,485 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer