Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & 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 24050725358 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/09/2024 | Outstanding | $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 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 | $5,730.00 |
| PRM 4400 23071227891 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 07/13/2023 | Paid | $19,448.75 |
| PRM 4400 23062726064 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/29/2023 | Paid | $360.00 |
| PRM 4400 22092232543 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/26/2023 | Paid | $11,699.24 |
| PRM 4400 23062225629 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/26/2023 | Paid | $1,710.00 |
| PRM 4400 23050821419 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 05/11/2023 | Paid | $157.50 |
| 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 | $475.00 |
| PRM 4400 23032216732 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/27/2023 | Paid | $204,330.00 |
| 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 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 | $19,172.50 |
| 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 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 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 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 22060922925 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 06/13/2022 | Paid | $405.00 |
| 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 | $16,254.65 |
| 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 | $2,257.50 |
| 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 | $2,332.50 |
| 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 | $6,237.50 |
| PRM 4400 22022813487 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 03/01/2022 | Paid | $119,474.73 |
| 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 | $343,618.12 |
| 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 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 10/26/2021 | Paid | $278,748.00 |
| PRM 4400 21102502257 | Disaster Relief Services | 10/26/2021 | Paid | $28,413.75 |
| 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 |
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.