Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | HAGERTY CONSULTING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 24031218250 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/14/2024 | Paid | $80,307.50 |
| PRM 9100 24011711768 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/18/2024 | Paid | $63,412.50 |
| PRM 9100 23122709538 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/28/2023 | Paid | $68,415.00 |
| PRM 9100 23111605243 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 11/20/2023 | Outstanding | $15,417.50 |
| PRM 9100 23111605247 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 11/20/2023 | Outstanding | $75,000.00 |
| PRM 9100 23101902408 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/23/2023 | Paid | $71,775.00 |
| PRM 9100 23091234833 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/14/2023 | Paid | $56,101.00 |
| PRM 9100 23082232348 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/24/2023 | Paid | $94,786.31 |
| PRM 9100 23080730583 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/08/2023 | Paid | $70,780.00 |
| PRM 9100 23070727346 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/10/2023 | Paid | $73,575.00 |
| PRM 9100 23062826292 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/29/2023 | Paid | $90,290.00 |
| PRM 9100 23053023548 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/31/2023 | Paid | $68,417.50 |
| PRM 9100 23051021704 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/15/2023 | Paid | $71,890.00 |
| PRM 9100 23041319071 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/17/2023 | Paid | $90,278.75 |
| PRM 9100 23033017550 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/03/2023 | Paid | $66,521.25 |
| PRM 9100 23011910521 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/23/2023 | Paid | $66,072.50 |
| PRM 9100 23011209830 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/17/2023 | Paid | $64,625.00 |
| PRM 9100 22122808520 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/29/2022 | Paid | $5,036.25 |
| PRM 9100 22101001180 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/11/2022 | Paid | $26,977.50 |
| PRM 9100 22091932186 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/20/2022 | Paid | $32,325.00 |
| PRM 9100 22081128679 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/15/2022 | Paid | $25,038.75 |
| PRM 9100 22080828325 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/09/2022 | Paid | $27,843.75 |
| PRM 9100 22060923029 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/13/2022 | Paid | $38,193.75 |
| PRM 9100 22051220621 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/16/2022 | Paid | $26,670.00 |
| PRM 9100 22041918514 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/21/2022 | Paid | $32,612.50 |
| PRM 9100 22040517240 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/07/2022 | Paid | $22,481.25 |
| PRM 9100 22040417082 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/05/2022 | Paid | $27,516.25 |
| PRM 9100 22022813687 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/03/2022 | Paid | $10,232.50 |