Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
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 4400 25041123471 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/14/2025 | Paid | $103,800.00 |
PRM 4400 25022617558 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/27/2025 | Paid | $89,958.75 |
PRM 4400 25022417158 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/25/2025 | Paid | $290,360.00 |
PRM 4400 25021416226 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/18/2025 | Paid | $3,045.00 |
PRM 4400 25020715353 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/10/2025 | Paid | $35,310.81 |
PRM 4400 25011312100 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/14/2025 | Paid | $173,202.50 |
PRM 4400 24121909676 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/23/2024 | Paid | $4,865.52 |
PRM 4400 24121909684 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/23/2024 | Paid | $12,586.25 |
PRM 4400 24122009883 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/23/2024 | Paid | $6,068.23 |
PRM 4400 24110704802 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 11/12/2024 | Paid | $278,197.50 |
PRM 4400 24103003849 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 11/04/2024 | Paid | $6,130.00 |
PRM 4400 24102102527 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/22/2024 | Paid | $168,016.25 |
PRM 4400 24100901373 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/10/2024 | Paid | $2,482.50 |
PRM 4400 24100100067 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/03/2024 | Paid | $171,768.75 |
PRM 4400 24090440207 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/05/2024 | Paid | $229,370.46 |
PRM 4400 24080937073 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/12/2024 | Paid | $42,426.25 |
PRM 4400 24080937075 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/12/2024 | Paid | $121,406.25 |
PRM 4400 24071733961 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/22/2024 | Paid | $14,290.00 |
PRM 4400 24071733962 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/22/2024 | Paid | $12,696.25 |
PRM 4400 24061430096 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/17/2024 | Paid | $3,672.50 |
PRM 4400 24061430097 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/17/2024 | Paid | $249,420.00 |
PRM 4400 24061430099 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/17/2024 | Paid | $120.00 |
PRM 4400 24050725358 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/09/2024 | Paid | $196,917.50 |
PRM 4400 24041222361 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/16/2024 | Paid | $167,380.00 |
PRM 4400 24041522404 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/16/2024 | Paid | $1,560.00 |
PRM 4400 24041222309 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/15/2024 | Paid | $8,966.25 |
PRM 4400 24031418422 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/18/2024 | Paid | $13,428.75 |
PRM 4400 24031418426 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/18/2024 | Paid | $217,677.50 |
PRM 4400 24031418428 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/18/2024 | Paid | $12,195.00 |
PRM 4400 24020614037 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/08/2024 | Paid | $8,662.50 |
PRM 4400 24020614038 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/08/2024 | Paid | $161,043.75 |
PRM 4400 24013013130 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/01/2024 | Paid | $11,252.50 |
PRM 4400 24011912105 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/23/2024 | Paid | $21,840.00 |
PRM 4400 24011912013 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/22/2024 | Paid | $175,526.25 |
PRM 4400 24011611490 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/17/2024 | Paid | $1,893.75 |
PRM 4400 23120807441 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/11/2023 | Paid | $2,192.50 |
PRM 4400 23120807442 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/11/2023 | Paid | $198,550.00 |
PRM 4400 23120406630 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/05/2023 | Paid | $23,121.25 |
PRM 4400 23113006433 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/04/2023 | Paid | $32.50 |
PRM 4400 23113006434 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/04/2023 | Paid | $222,266.25 |
PRM 4400 23111504909 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 11/16/2023 | Paid | $9,447.50 |
PRM 4400 23101802094 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/19/2023 | Paid | $216,326.25 |
PRM 4400 23101802096 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/19/2023 | Paid | $3,870.06 |
PRM 4400 23101802098 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/19/2023 | Paid | $8,467.50 |
PRM 4400 23083133391 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/05/2023 | Paid | $215,952.50 |
PRM 4400 23082332380 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/24/2023 | Paid | $7,387.50 |
PRM 4400 23072529182 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/27/2023 | Paid | $3,866.25 |
PRM 4400 23072529186 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/27/2023 | Paid | $454,023.75 |
PRM 4400 23071227891 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/13/2023 | Paid | $259,832.50 |
PRM 4400 23062726064 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/29/2023 | Paid | $360.00 |
PRM 4400 23062726068 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/29/2023 | Paid | $344,176.25 |
PRM 4400 22092232543 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/26/2023 | Paid | $11,699.24 |
PRM 4400 23062025259 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/26/2023 | Paid | $16,923.75 |
PRM 4400 23062225629 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/26/2023 | Paid | $1,710.00 |
PRM 4400 23051121752 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/15/2023 | Paid | $283,232.50 |
PRM 4400 23050821419 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/11/2023 | Paid | $157.50 |
PRM 4400 23050821420 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/11/2023 | Paid | $575.00 |
PRM 4400 23040518052 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/06/2023 | Paid | $373,927.50 |
PRM 4400 23040518053 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/06/2023 | Paid | $6,392.50 |
PRM 4400 23032216732 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/27/2023 | Paid | $204,330.00 |
PRM 4400 23032216734 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/27/2023 | Paid | $1,230.00 |
PRM 4400 23032216644 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/23/2023 | Paid | $12,545.00 |
PRM 4400 23031615935 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/20/2023 | Paid | $6,856.25 |
PRM 4400 23031615936 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/20/2023 | Paid | $28,641.25 |
PRM 4400 23011910338 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 01/23/2023 | Paid | $15,465.00 |
PRM 4400 22121206985 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/13/2022 | Paid | $22,889.94 |
PRM 4400 22102602944 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/27/2022 | Paid | $174,693.75 |
PRM 4400 22102602945 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/27/2022 | Paid | $31,462.50 |
PRM 4400 22101201654 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/17/2022 | Paid | $14,325.00 |
PRM 4400 22100500478 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/06/2022 | Paid | $44,722.56 |
PRM 4400 22092332679 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/27/2022 | Paid | $780.00 |
PRM 4400 22091932105 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/20/2022 | Paid | $157.50 |
PRM 4400 22091932106 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/20/2022 | Paid | $198,848.75 |
PRM 4400 22091932107 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/20/2022 | Paid | $16,251.25 |
PRM 4400 22090931365 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/12/2022 | Paid | $13,620.00 |
PRM 4400 22090130623 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/06/2022 | Paid | $1,020.00 |
PRM 4400 22083030258 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/01/2022 | Paid | $4,383.75 |
PRM 4400 22083030260 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/01/2022 | Paid | $144,288.75 |
PRM 4400 22083030263 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/01/2022 | Paid | $9,168.75 |
PRM 4400 22080828241 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/09/2022 | Paid | $2,100.00 |
PRM 4400 22080828242 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/09/2022 | Paid | $35,136.25 |
PRM 4400 22080828247 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/09/2022 | Paid | $7,927.50 |
PRM 4400 22080428041 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/08/2022 | Paid | $153,705.00 |
PRM 4400 22080428043 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/08/2022 | Paid | $9,818.75 |
PRM 4400 22072727265 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 08/01/2022 | Paid | $13,827.50 |
PRM 4400 22072026499 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/21/2022 | Paid | $5,962.50 |
PRM 4400 22070725369 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/11/2022 | Paid | $3,176.25 |
PRM 4400 22070725371 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/11/2022 | Paid | $267,185.81 |
PRM 4400 22070725380 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/11/2022 | Paid | $44,550.37 |
PRM 4400 22070525120 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/06/2022 | Paid | $8,955.00 |
PRM 4400 22060922925 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/13/2022 | Paid | $162,222.50 |
PRM 4400 22060722660 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/09/2022 | Paid | $6,431.25 |
PRM 4400 22060722661 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/09/2022 | Paid | $66,035.18 |
PRM 4400 22060722667 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/09/2022 | Paid | $3,610.00 |
PRM 4400 22060822786 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/09/2022 | Paid | $27,200.00 |
PRM 4400 22042919412 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/03/2022 | Paid | $4,567.50 |
PRM 4400 22042919414 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/03/2022 | Paid | $1,527.50 |
PRM 4400 22042919350 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/02/2022 | Paid | $57,349.59 |
PRM 4400 22042919351 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/02/2022 | Paid | $138,037.15 |
PRM 4400 22042518925 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/28/2022 | Paid | $100,205.50 |
PRM 4400 22042518927 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/28/2022 | Paid | $156,661.25 |
PRM 4400 22041918382 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/21/2022 | Paid | $117,495.28 |
PRM 4400 22041918385 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/21/2022 | Paid | $170,021.25 |
PRM 4400 22032516262 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/28/2022 | Paid | $140,753.41 |
PRM 4400 22032516264 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/28/2022 | Paid | $127,336.64 |
PRM 4400 22022813487 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/01/2022 | Paid | $119,474.73 |
PRM 4400 22022813490 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/01/2022 | Paid | $19,981.25 |
PRM 4400 22022213016 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/24/2022 | Paid | $40,348.75 |
PRM 4400 22022213017 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/24/2022 | Paid | $1,888.75 |
PRM 4400 22022313085 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/24/2022 | Paid | $411,065.44 |
PRM 4400 22022313087 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 02/24/2022 | Paid | $343,810.27 |
PRM 4400 21122808071 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/29/2021 | Paid | $31,142.53 |
PRM 4400 21122808072 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 12/29/2021 | Paid | $159,771.25 |
PRM 4400 21102202208 | Disaster Relief Services | 10/26/2021 | Paid | $25,126.76 |
PRM 4400 21102502257 | Disaster Relief Services | 10/26/2021 | Paid | $28,413.75 |
PRM 4400 21102502257 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/26/2021 | Paid | $278,748.00 |
PRM 4400 21102502260 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/26/2021 | Paid | $188,479.25 |
PRM 4400 21101401315 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/18/2021 | Paid | $119,369.50 |
PRM 4400 21101501445 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/18/2021 | Paid | $143,479.78 |
PRM 4400 21101201077 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/14/2021 | Paid | $162,949.41 |
PRM 4400 21100600576 | Disaster Relief Services | 10/11/2021 | Paid | $1,725.00 |
PRM 4400 21100700648 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/11/2021 | Paid | $459,714.49 |
PRM 4400 21092232997 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 09/27/2021 | Paid | $553,644.37 |
PRM 4400 21041517355 | Disaster Relief Services | 04/19/2021 | Paid | $51,598.91 |
PRM 4400 21041517361 | Disaster Relief Services | 04/19/2021 | Paid | $465,336.26 |
PRM 4400 21040816628 | Disaster Relief Services | 04/12/2021 | Paid | $1,013,925.63 |
PRM 4400 21020210886 | Disaster Relief Services | 02/04/2021 | Paid | $400,191.72 |
PRM 4400 21010508233 | Disaster Relief Services | 01/07/2021 | Paid | $916,271.33 |
PRM 4400 20112304712 | Disaster Relief Services | 11/24/2020 | Paid | $425,107.31 |
PRM 4400 20112004605 | Disaster Relief Services | 11/23/2020 | Paid | $7,721.55 |
PRM 4400 20091533886 | Disaster Relief Services | 09/17/2020 | Paid | $541,468.47 |
PRM 4400 20082031619 | Disaster Relief Services | 08/24/2020 | Paid | $173,136.75 |
PRM 4400 20072028321 | Disaster Relief Services | 07/21/2020 | Paid | $178,991.00 |
PRM 4400 20061125204 | Disaster Relief Services | 06/15/2020 | Paid | $100,232.50 |
PRM 4400 17082431598 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 08/25/2017 | Paid | $2,537.73 |
PRM 4400 17071727838 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 07/18/2017 | Paid | $2,631.18 |
PRM 4400 17052322786 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 05/24/2017 | Paid | $2,673.19 |
PRM 4400 17041819488 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 04/19/2017 | Paid | $11,463.46 |
PRM 4400 17030715390 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 03/08/2017 | Paid | $6,961.69 |
PRM 4400 17020111801 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 02/02/2017 | Paid | $5,591.69 |
PRM 4400 16122708202 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 12/28/2016 | Paid | $6,017.31 |
PRM 4400 16112204983 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 11/23/2016 | Paid | $2,902.34 |
PRM 4400 16101300929 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 10/14/2016 | Paid | $6,138.22 |
PRM 4400 16090736663 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 09/08/2016 | Paid | $2,503.09 |