University of Texas Health Science Center at Houston
| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2024 | 11/30/2023 | 03 November | $1,780 | Professional Service And Fees | 0271 - Gr Acct-Uthsc Houston Current | 7242 - Consultant Services - Computer |
| 2023 | 02/27/2023 | 06 February | $2,895 | Professional Service And Fees | 0271 - Gr Acct-Uthsc Houston Current | 7242 - Consultant Services - Computer |