University of North Texas Health Science Center at Fort Worth
| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2025 | 10/10/2024 | 02 October | $872 | Professional Service And Fees | 0001 - General Revenue Fund | 7242 - Consultant Services - Computer |
| 2025 | 10/03/2024 | 02 October | $1,468 | Professional Service And Fees | 0001 - General Revenue Fund | 7242 - Consultant Services - Computer |