| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2018 | 03/16/2018 | 07 March | $20,923 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |
| 2018 | 01/31/2018 | 05 January | $20,111 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |
| 2018 | 12/21/2017 | 04 December | $3,029 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |