TEXAS A&M UNIVERSITY-2025

Bill To

TAMU Technology Service Accounts Payable Accounts Payable Department Texas A&M University 3142 TAMU College Station, TX 77843 United States of America tamu-it-accounts-payable@tamu.edu 979-845-8418

Invoice Summary

Status: Pending

Invoice Date: June 11, 2025

Amount Due: $350.00

Year: 2025

Itemized Annual Code Fees

Code	Annual Fee
314-460	$325.00
Total:	$350.00

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