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Kwall Llc
University of North Texas Health Science Center at Fort Worth
Total Payments
1
Total Amount
$16,625.00
Fiscal Years
2021
Average Payment
$16,625.00
Individual Payments
Fiscal Year
Payment Date
Payment Month
Amount
Category
Fund
Object
2021
07/01/2021
11 July
$16,625
Professional Service And Fees
0001 - General Revenue Fund
7242 - Consultant Services - Computer