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Netsync Network Solutions Inc

Texas Water Development Board

Total Payments

12

Total Amount

$325,667.00

Fiscal Years

2024, 2025, 2026

Average Payment

$27,138.92

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2026 11/20/2025 03 November $34,629 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2026 10/23/2025 02 October $22,796 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2026 10/21/2025 02 October $536 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2026 09/05/2025 01 September $2,998 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2026 09/03/2025 01 September $19,797 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 07/30/2025 11 July $213,899 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 07/10/2025 11 July $10,080 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 06/27/2025 10 June $2,821 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 05/29/2025 09 May $10,080 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 01/10/2025 05 January $2,998 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 09/16/2024 01 September $2,998 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 11/21/2023 03 November $2,035 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer