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Iraan-Sheffield I S D

Texas Military Department

Total Payments

6

Total Amount

$22,502.00

Fiscal Years

2019

Average Payment

$3,750.33

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2019 12/28/2018 04 December $1,063 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/28/2018 04 December $3,188 Professional Service And Fees 0449 - Gr Acct-Texas Military 7242 - Consultant Services - Computer
2019 12/07/2018 04 December $1,063 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/07/2018 04 December $3,188 Professional Service And Fees 0449 - Gr Acct-Texas Military 7242 - Consultant Services - Computer
2019 11/02/2018 03 November $3,500 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 11/02/2018 03 November $10,500 Professional Service And Fees 0449 - Gr Acct-Texas Military 7242 - Consultant Services - Computer