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Presidio Networked Solutions Group Llc
Comptroller of Public Accounts
Total Payments
1
Total Amount
$49,263.00
Fiscal Years
2018
Average Payment
$49,263.00
Individual Payments
Fiscal Year
Payment Date
Payment Month
Amount
Category
Fund
Object
2018
06/20/2018
10 June
$49,263
Professional Service And Fees
0001 - General Revenue Fund
7242 - Consultant Services - Computer