| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2019 | 10/17/2018 | 02 October | $1,225 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |
| 2019 | 09/18/2018 | 01 September | $350 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |
| 2018 | 07/31/2018 | 11 July | $350 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |