Payment Request
PAYEE | HAGERTY CONSULTING, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | EMERGENCY RESPONSE |
ACTIVITY | COVID-19 EMERGENCY MANAGEMENT | PAYMENT REQUEST | PRM 4400 23051121752 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23022405679 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 05/15/2023 | Paid | $283,232.50 |