Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT MANAGEMENT SERVICES
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM EMERGENCY RESPONSE
ACTIVITY COVID-19 EMERGENCY MANAGEMENT
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,115,108.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 23072529186 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 07/27/2023 Paid $448,293.75
PRM 4400 23071227891 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 07/13/2023 Paid $240,383.75
PRM 4400 23062726068 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 06/29/2023 Paid $344,176.25
PRM 4400 23062025259 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 06/26/2023 Paid $16,923.75
PRM 4400 23051121752 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 05/15/2023 Paid $283,232.50
PRM 4400 23050821420 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 05/11/2023 Paid $575.00
PRM 4400 23040518053 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 04/06/2023 Paid $5,917.50
PRM 4400 23031615936 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 03/20/2023 Paid $28,641.25
PRM 4400 22060922925 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 06/13/2022 Paid $161,817.50
PRM 4400 22042919351 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 05/02/2022 Paid $121,782.50
PRM 4400 22042518927 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 04/28/2022 Paid $154,403.75
PRM 4400 22041918385 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 04/21/2022 Paid $167,688.75
PRM 4400 22032516264 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 03/28/2022 Paid $121,099.14
PRM 4400 22022813490 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 03/01/2022 Paid $19,981.25
PRM 4400 22022313087 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 02/24/2022 Paid $192.15
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