Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE HAGERTY CONSULTING, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$262,849.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21101401048 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/18/2021 Paid $119,369.50
DO 4400 21101401108 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/18/2021 Paid $143,479.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice