Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | EMERGENCY RESPONSE |
| ACTIVITY | COVID-19 EMERGENCY MANAGEMENT |
| 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 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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.