| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2017 | 06/28/2017 | 10 June | $13,475 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |
| 2017 | 12/07/2016 | 04 December | $9,185 | Professional Service And Fees | 0449 - Gr Acct-Texas Military | 7242 - Consultant Services - Computer |