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 22083030260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22010303753 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 09/01/2022 | Paid | $144,288.75 |