Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 22022313087

Total:$343,810.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4400 21092212450 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 02/24/2022 Paid $110,495.90
DO 4400 21092212450 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 02/24/2022 Paid $130,367.50
DO 4400 21092212450 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 02/24/2022 Paid $89,980.97
DO 4400 22022205168 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 02/24/2022 Paid $12,773.75
DO 4400 22022205169 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 151 02/24/2022 Paid $192.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice