KHWAJA OMER W

Texas · TEC · 00090459

$63
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2025 – Dec 2025
Activity window
$63across 12 months

Spend by category

all-cycle
Software & Tech $63

Spend by service category

Category Total spend Disbursements
Software & Tech $63 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 10, 2025 GODADDY COM Payment for website services. $63