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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNALS
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,321,591.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24052026718 CONSTRUCTION SERVICES, GENERAL 05/22/2024 Outstanding $11,274.00
PRM 6100 24051626496 CONSTRUCTION SERVICES, GENERAL 05/20/2024 Outstanding $543.00
PRM 6100 24051326035 CONSTRUCTION SERVICES, GENERAL 05/15/2024 Outstanding $1,000.00
PRM 6100 24051025880 CONSTRUCTION SERVICES, GENERAL 05/14/2024 Outstanding $13,015.00
PRM 6100 24051025942 CONSTRUCTION SERVICES, GENERAL 05/14/2024 Outstanding $27,874.00
PRM 6100 24050325029 CONSTRUCTION SERVICES, GENERAL 05/07/2024 Outstanding $8,460.00
PRM 6100 24050325033 CONSTRUCTION SERVICES, GENERAL 05/07/2024 Outstanding $7,959.00
PRM 6100 24050224831 CONSTRUCTION SERVICES, GENERAL 05/06/2024 Outstanding $74,102.80
PRM 6100 24050224834 CONSTRUCTION SERVICES, GENERAL 05/06/2024 Outstanding $3,345.00
PRM 6200 24050224860 Traffic Signal Installation 05/06/2024 Outstanding $90,800.00
PRM 6100 24050124662 CONSTRUCTION SERVICES, GENERAL 05/03/2024 Outstanding $49,958.00
PRM 6100 24050124664 CONSTRUCTION SERVICES, GENERAL 05/03/2024 Outstanding $53,940.80
PRM 6100 24041722793 CONSTRUCTION SERVICES, GENERAL 04/19/2024 Paid $1,500.00
PRM 6100 24041722915 CONSTRUCTION SERVICES, GENERAL 04/19/2024 Paid $7,085.00
PRM 6200 24041522446 Traffic Signal Installation 04/17/2024 Paid $133,275.00
PRM 6100 24041222370 CONSTRUCTION SERVICES, GENERAL 04/16/2024 Paid $10,110.00
PRM 6100 24032119402 CONSTRUCTION SERVICES, GENERAL 03/25/2024 Paid $4,434.60
PRM 6100 24031818805 CONSTRUCTION SERVICES, GENERAL 03/20/2024 Paid $3,500.00
PRM 6100 24031818810 CONSTRUCTION SERVICES, GENERAL 03/20/2024 Paid $32,390.00
PRM 6100 24031818930 CONSTRUCTION SERVICES, GENERAL 03/20/2024 Paid $17,182.00
PRM 6100 24030817923 CONSTRUCTION SERVICES, GENERAL 03/12/2024 Paid $9,649.00
PRM 6200 24030717791 Traffic Signal Installation 03/11/2024 Paid $74,900.00
PRM 6100 24030517389 CONSTRUCTION SERVICES, GENERAL 03/07/2024 Paid $6,390.00
PRM 6100 24030517391 CONSTRUCTION SERVICES, GENERAL 03/07/2024 Paid $16,800.00
PRM 6100 24030417253 CONSTRUCTION SERVICES, GENERAL 03/06/2024 Paid $6,350.00
PRM 6100 24022716495 CONSTRUCTION SERVICES, GENERAL 02/29/2024 Paid $12,459.20
PRM 6100 24022616361 CONSTRUCTION SERVICES, GENERAL 02/28/2024 Paid $8,830.00
PRM 6100 24022216038 CONSTRUCTION SERVICES, GENERAL 02/26/2024 Paid $2,000.00
PRM 6100 24022115820 CONSTRUCTION SERVICES, GENERAL 02/23/2024 Paid $2,565.00
PRM 6100 24020914602 CONSTRUCTION SERVICES, GENERAL 02/13/2024 Paid $46,170.00
PRM 6200 24020614156 Traffic Signal Installation 02/08/2024 Paid $129,350.00
PRM 6100 24012512735 CONSTRUCTION SERVICES, GENERAL 01/29/2024 Paid $7,000.00
PRM 6200 24010510665 Traffic Signal Installation 01/09/2024 Paid $134,680.00
PRM 6200 23121408327 Traffic Signal Installation 12/18/2023 Paid $83,230.00
PRM 6200 23121207836 Traffic Signal Installation 12/14/2023 Paid $109,175.00
PRM 6200 23111705281 Traffic Signal Installation 11/21/2023 Paid $120,295.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice