| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2018 | 11/21/2017 | 03 November | ($27) | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |
| 2018 | 09/15/2017 | 01 September | $1,247 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |