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Presidio Networked Solutions Group Llc

Texas Legislative Council

Total Payments

7

Total Amount

$75,082.00

Fiscal Years

2017, 2024

Average Payment

$10,726.00

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2024 07/03/2024 11 July $660 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 06/04/2024 10 June $910 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 04/02/2024 08 April $4,781 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 03/19/2024 07 March $916 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 02/06/2024 06 February $4,060 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 10/27/2016 02 October $27,600 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2017 10/19/2016 02 October $36,155 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer