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Presley Design Studio Lc

Texas Veterans Commission

Total Payments

19

Total Amount

$20,339.00

Fiscal Years

2018, 2019, 2021, 2022, 2023, 2024, 2026

Average Payment

$1,070.47

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2026 11/05/2025 03 November $12,468 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 10/20/2023 02 October $50 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 10/17/2023 02 October $399 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 06/22/2023 10 June $159 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 09/20/2022 01 September $449 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2022 10/19/2021 02 October $249 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2021 09/28/2020 01 September $957 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 03/07/2019 07 March $199 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/13/2018 04 December $499 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 10/22/2018 02 October $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 09/26/2018 01 September $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 09/04/2018 01 September $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 07/24/2018 11 July $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 06/20/2018 10 June $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 05/23/2018 09 May $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 05/02/2018 09 May $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 03/26/2018 07 March $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 03/15/2018 07 March $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 02/05/2018 06 February $491 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer