Date
2025-11-14
Payee
Internal Revenue Service
Amount
$9,451,040.00
PROFESSIONAL FEES AND SERVICES
Filters
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Total spend
$1.7B
Object code
7021
Object group
PROFESSIONAL FEES AND SERVICES
Recent transactions
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| Date | Agency | Payee | Amount |
|---|---|---|---|
| 2025-11-14 | Texas Department of Criminal Justice | Internal Revenue Service | $9,451,040.00 |
| 2023-11-14 | Texas Department of Criminal Justice | Internal Revenue Service | $8,971,027.00 |
| 2025-12-11 | Texas Department of Criminal Justice | Internal Revenue Service | $8,851,121.00 |
| 2024-10-15 | Texas Department of Criminal Justice | Internal Revenue Service | $8,691,113.00 |
| 2024-09-16 | Texas Department of Criminal Justice | Internal Revenue Service | $8,662,320.00 |
| 2026-01-15 | Texas Department of Criminal Justice | Internal Revenue Service | $8,619,348.00 |
| 2023-09-15 | Texas Department of Criminal Justice | Internal Revenue Service | $8,510,280.00 |
| 2024-11-18 | Texas Department of Criminal Justice | Internal Revenue Service | $8,387,944.00 |
| 2026-02-13 | Texas Department of Criminal Justice | Internal Revenue Service | $8,386,392.00 |
| 2023-04-14 | Texas Department of Criminal Justice | Internal Revenue Service | $8,352,379.00 |