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Fairbanks Llc

Health and Human Services Commission

Total Payments

13

Total Amount

$985,296.00

Fiscal Years

2018, 2019

Average Payment

$75,792.00

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2019 07/30/2019 11 July $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 07/02/2019 11 July $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 05/30/2019 09 May $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 04/30/2019 08 April $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 03/28/2019 07 March $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 02/28/2019 06 February $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 01/31/2019 05 January $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 12/31/2018 04 December $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 11/29/2018 03 November $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 10/30/2018 02 October $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2019 09/28/2018 01 September $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 08/30/2018 12 August $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2018 07/30/2018 11 July $75,792 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer