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C & T Information Technology Consulting Inc

Texas Military Department

Total Payments

13

Total Amount

$230,353.00

Fiscal Years

2019, 2020

Average Payment

$17,719.46

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2020 10/02/2019 02 October $24,182 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 08/26/2019 12 August $22,933 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 07/30/2019 11 July $18,165 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 06/27/2019 10 June $19,527 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 05/29/2019 09 May $20,435 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 04/25/2019 08 April $13,624 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 02/28/2019 06 February $16,689 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 01/29/2019 05 January $15,894 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/27/2018 04 December $18,051 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/11/2018 04 December $19,073 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/10/2018 04 December $3,633 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 11/29/2018 03 November $20,890 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 10/29/2018 02 October $17,257 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer