Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 24050925831 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/13/2024 | Outstanding | $46,320.00 |
| PRM 9100 24041823146 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/22/2024 | Outstanding | $64,580.00 |
| PRM 9100 24041622739 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 04/18/2024 | Paid | $90,417.50 |
| 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 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 |
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.