Data Drill Down for October & 2021
Payment Request
| PAYEE | HAGERTY CONSULTING, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT | PAYMENT REQUEST | PRM 4400 21101501445 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 21101401108 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 10/18/2021 | Paid | $143,479.78 |