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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE D I J CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$7,864,049.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23101201502 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/16/2023 Paid $51,392.18
PRM 6100 23100200064 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/03/2023 Paid $274,001.87
PRM 6100 23083133439 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 09/05/2023 Paid $331,396.15
PRM 6100 23090133599 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 09/05/2023 Paid $137,894.69
PRM 6100 23082532780 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/29/2023 Paid $29,101.00
PRM 6100 23082832841 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/29/2023 Paid $404,194.56
PRM 6100 23082232272 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/24/2023 Paid $65,949.89
PRM 6100 23081631721 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/21/2023 Paid $4,576.88
PRM 6100 23081731885 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/21/2023 Paid $86,606.00
PRM 6100 23071828506 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/20/2023 Paid $211,599.05
PRM 6100 23071928679 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/20/2023 Paid $194,347.66
PRM 6100 23070627157 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/10/2023 Paid $35,796.40
PRM 6100 23070627159 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/10/2023 Paid $27,668.57
PRM 6100 23060524105 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 06/08/2023 Paid $34,521.64
PRM 6100 23060524055 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 06/06/2023 Paid $139,042.53
PRM 6100 23050921535 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 05/11/2023 Paid $30,507.62
PRM 6100 22122908648 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 01/03/2023 Paid $28,695.70
PRM 6100 22121307169 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/15/2022 Paid $12,203.25
PRM 6100 22101701997 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/18/2022 Paid $148,100.00
PRM 6100 22100400327 CONSTRUCTION SERVICES, GENERAL 10/06/2022 Paid $33,674.57
PRM 6100 22100500504 CONSTRUCTION SERVICES, GENERAL 10/06/2022 Paid $44,723.26
PRM 6100 22092632733 CONSTRUCTION SERVICES, GENERAL 09/27/2022 Paid $8,527.39
PRM 6100 22092632735 CONSTRUCTION SERVICES, GENERAL 09/27/2022 Paid $10,411.55
PRM 6100 22092032297 CONSTRUCTION SERVICES, GENERAL 09/22/2022 Paid $62.10
PRM 6100 22091431699 CONSTRUCTION SERVICES, GENERAL 09/15/2022 Paid $7,016.56
PRM 6100 22090731160 CONSTRUCTION SERVICES, GENERAL 09/12/2022 Paid $6,322.65
PRM 6100 22090731078 CONSTRUCTION SERVICES, GENERAL 09/08/2022 Paid $194,384.07
PRM 6100 22090630936 CONSTRUCTION SERVICES, GENERAL 09/07/2022 Paid $24,803.10
PRM 6100 22082930185 CONSTRUCTION SERVICES, GENERAL 09/01/2022 Paid $4,337.20
PRM 6100 22080828342 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $2,319.10
PRM 6100 22080828344 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $4,641.52
PRM 6100 22080828266 CONSTRUCTION SERVICES, GENERAL 08/09/2022 Paid $73,136.13
PRM 6100 22071826245 CONSTRUCTION SERVICES, GENERAL 08/08/2022 Paid $140,266.17
PRM 6100 22070825580 CONSTRUCTION SERVICES, GENERAL 07/12/2022 Paid $43,982.61
PRM 6100 22071125647 CONSTRUCTION SERVICES, GENERAL 07/12/2022 Paid $1,912.41
PRM 6100 22060922959 CONSTRUCTION SERVICES, GENERAL 06/13/2022 Paid $76,256.09
PRM 6100 22060322508 CONSTRUCTION SERVICES, GENERAL 06/07/2022 Paid $33,204.90
PRM 6100 22060322453 CONSTRUCTION SERVICES, GENERAL 06/06/2022 Paid $2,158.85
PRM 6100 22052421410 CONSTRUCTION SERVICES, GENERAL 05/26/2022 Paid $46,068.32
PRM 6100 22050419834 CONSTRUCTION SERVICES, GENERAL 05/09/2022 Paid $31,006.11
PRM 6100 22050519875 CONSTRUCTION SERVICES, GENERAL 05/09/2022 Paid $790.91
PRM 6100 22050319667 CONSTRUCTION SERVICES, GENERAL 05/05/2022 Paid $21,870.98
PRM 6100 22050419788 CONSTRUCTION SERVICES, GENERAL 05/05/2022 Paid $1,682.75
PRM 6100 22040116939 CONSTRUCTION SERVICES, GENERAL 04/04/2022 Paid $5,270.83
PRM 6100 21101301199 CONSTRUCTION SERVICES, GENERAL 10/14/2021 Paid $95,777.10
PRM 6100 21090831292 CONSTRUCTION SERVICES, GENERAL 09/09/2021 Paid $12,774.93
PRM 6100 21052121090 CONSTRUCTION SERVICES, GENERAL 05/25/2021 Paid $6,290.69
PRM 6100 21050719686 CONSTRUCTION SERVICES, GENERAL 05/10/2021 Paid $159,178.43
PRM 6100 21042618321 CONSTRUCTION SERVICES, GENERAL 04/27/2021 Paid $103,813.46
PRM 6100 21042618333 CONSTRUCTION SERVICES, GENERAL 04/27/2021 Paid $11,275.72
PRM 6100 21041417264 CONSTRUCTION SERVICES, GENERAL 04/15/2021 Paid $15,962.90
PRM 6100 21041417272 CONSTRUCTION SERVICES, GENERAL 04/15/2021 Paid $10,286.20
PRM 6100 21041417275 CONSTRUCTION SERVICES, GENERAL 04/15/2021 Paid $178,325.73
PRM 6100 21040816687 CONSTRUCTION SERVICES, GENERAL 04/12/2021 Paid $36,925.96
PRM 6100 21040116165 CONSTRUCTION SERVICES, GENERAL 04/05/2021 Paid $13,289.33
PRM 6100 21030913672 CONSTRUCTION SERVICES, GENERAL 03/11/2021 Paid $9,405.23
PRM 6100 20100600495 CONSTRUCTION SERVICES, GENERAL 10/08/2020 Paid $18,410.54
PRM 6100 20092234587 CONSTRUCTION SERVICES, GENERAL 09/24/2020 Paid $146,076.00
PRM 6100 20090833255 CONSTRUCTION SERVICES, GENERAL 09/10/2020 Paid $260,899.50
PRM 6100 20081030522 CONSTRUCTION SERVICES, GENERAL 08/11/2020 Paid $23,830.10
PRM 6100 20080730378 CONSTRUCTION SERVICES, GENERAL 08/10/2020 Paid $587.60
PRM 6100 20070226913 CONSTRUCTION SERVICES, GENERAL 07/07/2020 Paid $2,736.76
PRM 6100 20061125225 CONSTRUCTION SERVICES, GENERAL 06/15/2020 Paid $75,776.96
PRM 6100 20060924970 CONSTRUCTION SERVICES, GENERAL 06/11/2020 Paid $72,747.32
PRM 6100 20060324510 CONSTRUCTION SERVICES, GENERAL 06/04/2020 Paid $8,359.96
PRM 6100 20060324513 CONSTRUCTION SERVICES, GENERAL 06/04/2020 Paid $209,985.16
PRM 6100 20050622077 CONSTRUCTION SERVICES, GENERAL 05/07/2020 Paid $128,332.71
PRM 6100 20050421784 CONSTRUCTION SERVICES, GENERAL 05/05/2020 Paid $56,378.87
PRM 6100 20040819545 CONSTRUCTION SERVICES, GENERAL 04/09/2020 Paid $111,682.13
PRM 6100 20040619229 CONSTRUCTION SERVICES, GENERAL 04/07/2020 Paid $9,025.96
PRM 6100 19101701670 CONSTRUCTION SERVICES, GENERAL 10/18/2019 Paid $140,728.96
PRM 6100 19090331371 CONSTRUCTION SERVICES, GENERAL 09/04/2019 Paid $50,725.53
PRM 6100 19080929372 CONSTRUCTION SERVICES, GENERAL 08/12/2019 Paid $87,852.26
PRM 6100 19071126387 CONSTRUCTION SERVICES, GENERAL 07/12/2019 Paid $81,200.20
PRM 6100 19070926108 CONSTRUCTION SERVICES, GENERAL 07/11/2019 Paid $364,357.00
PRM 6100 19061924360 CONSTRUCTION SERVICES, GENERAL 06/20/2019 Paid $328,194.88
PRM 6100 19061724051 CONSTRUCTION SERVICES, GENERAL 06/19/2019 Paid $45,375.00
PRM 6100 19050620167 CONSTRUCTION SERVICES, GENERAL 05/07/2019 Paid $14,100.00
PRM 6100 19011708913 CONSTRUCTION SERVICES, GENERAL 01/18/2019 Paid $17,740.00
PRM 6100 18090630291 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2018 Paid $17,379.00
PRM 6100 18082829354 Construction, Street (Major and Residential)(Incl Reconstruc 08/29/2018 Paid $255,910.26
PRM 6100 18081728622 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2018 Paid $260,952.83
PRM 6100 18081328229 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2018 Paid $289,912.40
PRM 6100 17101802039 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2017 Paid $183,136.91
PRM 6100 17101802049 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2017 Paid $241,167.52
PRM 6100 17062025380 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2017 Paid $60,418.30
PRM 6100 17011309988 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2017 Paid $109,611.34
PRM 6100 16122808394 Construction, Street (Major and Residential)(Incl Reconstruc 12/29/2016 Paid $178,935.62
PRM 6100 16101801473 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2016 Paid $291,790.19
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