Payment Details - Texas A&M Transportation Institute - Tti

Total Payments

14

Total Amount

$49,273.00

Fiscal Years

2017, 2018, 2019

Average Payment

$3,519.50

Individual Payments

Fiscal Year	Payment Date	Payment Month	Amount	Category	Fund	Object
2019	04/19/2019	08 April	$6,481	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2018	07/20/2018	11 July	($742)	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2018	02/12/2018	06 February	$1,824	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2018	11/21/2017	03 November	$7,278	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2018	11/06/2017	03 November	$10,371	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2018	10/03/2017	02 October	$692	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2018	09/27/2017	01 September	$221	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	07/26/2017	11 July	$6,612	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	07/25/2017	11 July	$2,794	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	05/09/2017	09 May	$873	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	04/13/2017	08 April	$6,607	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	09/16/2016	01 September	$2,667	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	09/12/2016	01 September	$404	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer
2017	09/09/2016	01 September	$2,449	Professional Service And Fees	0006 - State Highway Fund	7242 - Consultant Services - Computer