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Presidio Networked Solutions Group Llc
Texas Department of Insurance
Total Payments
1
Total Amount
$349.00
Fiscal Years
2018
Average Payment
$349.00
Individual Payments
Fiscal Year
Payment Date
Payment Month
Amount
Category
Fund
Object
2018
05/14/2018
09 May
$349
Professional Service And Fees
0036 - Gr Acct-Tx Dept Ins Operating
7242 - Consultant Services - Computer