Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18050219376 | CONSULTING SERVICES | 05/03/2018 | Paid | $25,000.00 |
| PRM 4400 18031515046 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 03/16/2018 | Paid | $302.55 |
| PRM 4400 17122807914 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 12/29/2017 | Paid | $100.00 |
| PRM 4400 17122707767 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 12/28/2017 | Paid | $3,527.35 |
| PRM 4400 17111704323 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 11/20/2017 | Paid | $1,212.00 |
| PRM 4400 17101100935 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 10/12/2017 | Paid | $2,217.80 |
| PRM 4400 17082431598 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 08/25/2017 | Paid | $7,689.11 |
| PRM 4400 17052222671 | CONSULTING SERVICES | 05/23/2017 | Paid | $2,575.91 |
| PRM 4400 16101901671 | CONSULTING SERVICES | 10/20/2016 | Paid | $2,549.09 |
| PRM 4400 16081834503 | CONSULTING SERVICES | 08/19/2016 | Paid | $193.92 |
| PRM 4400 16061527399 | CONSULTING SERVICES | 06/16/2016 | Paid | $290.00 |
| PRM 4400 16052725797 | CONSULTING SERVICES | 05/31/2016 | Paid | $1,134.15 |
| PRM 4400 16041421676 | CONSULTING SERVICES | 04/15/2016 | Paid | $193.92 |
| PRM 4400 16031017628 | CONSULTING SERVICES | 03/11/2016 | Paid | $4,834.09 |
| PRM 4400 16021013947 | CONSULTING SERVICES | 02/11/2016 | Paid | $1,426.64 |
| PRM 4400 16011210714 | CONSULTING SERVICES | 01/13/2016 | Paid | $2,300.88 |
| PRM 4400 15121507985 | CONSULTING SERVICES | 12/16/2015 | Paid | $6,185.31 |
| PRM 4400 15112405681 | CONSULTING SERVICES | 11/25/2015 | Paid | $36,316.09 |
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.