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Network Alliance Llc

Texas Facilities Commission

Total Payments

6

Total Amount

$22,660.00

Fiscal Years

2018, 2019, 2020

Average Payment

$3,776.67

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2020 06/03/2020 10 June $4,940 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 09/27/2018 01 September $3,040 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 08/29/2018 12 August $4,940 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 07/19/2018 11 July $4,940 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 11/15/2017 03 November $1,920 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 10/11/2017 02 October $2,880 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer