| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2025 | 10/29/2024 | 02 October | $3,232 | Professional Service And Fees | 0001 - General Revenue Fund | 7242 - Consultant Services - Computer |
| 2024 | 12/05/2023 | 04 December | $31 | Professional Service And Fees | 0001 - General Revenue Fund | 7242 - Consultant Services - Computer |
| 2024 | 12/05/2023 | 04 December | $94 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |