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PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	MOBILITY FUND
PROGRAM	TRAFFIC MANAGEMENT
ACTIVITY	ARTERIAL MANAGEMENT
PAYEE	EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST	Select a payment request.

Total:$2,648,118.17

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2400 23111404695	Traffic Signal Installation	11/16/2023	Paid	$15,015.00
PRM 2400 23110303914	Traffic Signal Installation	11/07/2023	Paid	$4,200.00
PRM 2400 23110203775	Traffic Signal Installation	11/06/2023	Paid	$11,500.00
PRM 2400 23110103617	Traffic Signal Installation	11/03/2023	Paid	$146,165.00
PRM 2400 23101902261	Traffic Signal Installation	10/23/2023	Paid	$245,695.00
PRM 2400 23101802088	Traffic Signal Installation	10/20/2023	Paid	$27,680.00
PRM 2400 23101802092	Traffic Signal Installation	10/20/2023	Paid	$12,350.00
PRM 2400 23101601854	Traffic Signal Installation	10/18/2023	Paid	$62,875.00
PRM 6100 23101601874	CONSTRUCTION SERVICES, GENERAL	10/18/2023	Paid	$14,989.28
PRM 2400 23100900818	Traffic Signal Installation	10/11/2023	Paid	$1,800.00
PRM 6100 23100300215	CONSTRUCTION SERVICES, GENERAL	10/05/2023	Paid	$10,241.63
PRM 2400 23092836854	Traffic Signal Installation	10/02/2023	Paid	$2,926.18
PRM 6100 23092536285	CONSTRUCTION SERVICES, GENERAL	09/27/2023	Paid	$6,678.93
PRM 2400 23091935505	Traffic Signal Installation	09/21/2023	Paid	$125,241.63
PRM 2400 23081131086	Traffic Signal Installation	08/15/2023	Paid	$162,390.00
PRM 2400 23080430394	Traffic Signal Installation	08/08/2023	Paid	$134,125.00
PRM 6100 23071828507	CONSTRUCTION SERVICES, GENERAL	07/20/2023	Paid	$18,654.40
PRM 6100 23071828539	CONSTRUCTION SERVICES, GENERAL	07/20/2023	Paid	$5,852.36
PRM 6100 23071828547	CONSTRUCTION SERVICES, GENERAL	07/20/2023	Paid	$39,137.66
PRM 6100 23071728375	CONSTRUCTION SERVICES, GENERAL	07/19/2023	Paid	$19,020.17
PRM 6100 23071428247	CONSTRUCTION SERVICES, GENERAL	07/18/2023	Paid	$81,093.75
PRM 2400 23071328047	Traffic Signal Installation	07/17/2023	Paid	$35,835.00
PRM 2400 23071127707	Traffic Signal Installation	07/13/2023	Paid	$23,000.00
PRM 2400 23071027433	Traffic Signal Installation	07/12/2023	Paid	$93,000.00
PRM 6100 23070727380	CONSTRUCTION SERVICES, GENERAL	07/11/2023	Paid	$21,600.00
PRM 2400 23070627057	Traffic Signal Installation	07/10/2023	Paid	$97,650.00
PRM 6100 23060524040	CONSTRUCTION SERVICES, GENERAL	06/07/2023	Paid	$20,250.00
PRM 2400 23051121736	Traffic Signal Installation	05/15/2023	Paid	$90,500.00
PRM 6100 23050521215	CONSTRUCTION SERVICES, GENERAL	05/09/2023	Paid	$17,557.08
PRM 2400 23040718381	Traffic Signal Installation	04/11/2023	Paid	$92,825.00
PRM 6100 23033017487	CONSTRUCTION SERVICES, GENERAL	04/03/2023	Paid	$14,630.90
PRM 2400 23032717040	Traffic Signal Installation	03/29/2023	Paid	$118,250.00
PRM 2400 23022814129	Traffic Signal Installation	03/02/2023	Paid	$49,600.00
PRM 6100 23022213667	CONSTRUCTION SERVICES, GENERAL	02/24/2023	Paid	$16,093.99
PRM 2400 23020311767	Traffic Signal Installation	02/07/2023	Paid	$25,600.00
PRM 6100 23012611302	CONSTRUCTION SERVICES, GENERAL	01/30/2023	Paid	$10,492.00
PRM 2400 23012010537	Traffic Signal Installation	01/24/2023	Paid	$33,000.00
PRM 6100 23010508994	CONSTRUCTION SERVICES, GENERAL	01/09/2023	Paid	$5,852.36
PRM 6100 23010508996	CONSTRUCTION SERVICES, GENERAL	01/09/2023	Paid	$11,704.72
PRM 6100 22112205331	CONSTRUCTION SERVICES, GENERAL	11/28/2022	Paid	$4,389.27
PRM 2400 22111604694	Traffic Signal Installation	11/18/2022	Paid	$32,000.00
PRM 2400 22111604696	Traffic Signal Maintenance and Repair	11/18/2022	Paid	$12,000.00
PRM 6100 22111604732	CONSTRUCTION SERVICES, GENERAL	11/18/2022	Paid	$14,630.90
PRM 6100 22111504610	CONSTRUCTION SERVICES, GENERAL	11/17/2022	Paid	$1,463.09
PRM 6100 22102502878	CONSTRUCTION SERVICES, GENERAL	10/27/2022	Paid	$31,785.55
PRM 2400 22101401821	Traffic Signal Installation	10/18/2022	Paid	$6,250.00
PRM 2400 22101401821	Traffic Signal Maintenance and Repair	10/18/2022	Paid	$12,000.00
PRM 6100 22101201539	CONSTRUCTION SERVICES, GENERAL	10/14/2022	Paid	$14,630.90
PRM 2400 22092933092	Traffic Signal Installation	10/03/2022	Paid	$7,250.00
PRM 6100 22092933149	CONSTRUCTION SERVICES, GENERAL	10/03/2022	Paid	$19,020.17
PRM 2400 22092732861	Traffic Signal Maintenance and Repair	09/29/2022	Paid	$9,000.00
PRM 6100 22092632818	CONSTRUCTION SERVICES, GENERAL	09/28/2022	Paid	$23,702.06
PRM 2400 22081829156	Traffic Signal Installation	08/22/2022	Paid	$10,970.00
PRM 2400 22081829156	Traffic Signal Maintenance and Repair	08/22/2022	Paid	$11,000.00
PRM 2400 22072026480	Traffic Signal Maintenance and Repair	07/22/2022	Paid	$22,000.00
PRM 6100 22062924762	CONSTRUCTION SERVICES, GENERAL	07/01/2022	Paid	$43,834.18
PRM 6100 22062824605	CONSTRUCTION SERVICES, GENERAL	06/30/2022	Paid	$37,572.15
PRM 6100 22052521572	CONSTRUCTION SERVICES, GENERAL	05/27/2022	Paid	$72,350.00
PRM 6100 22041818345	CONSTRUCTION SERVICES, GENERAL	04/20/2022	Paid	$64,600.00
PRM 6100 22040116962	CONSTRUCTION SERVICES, GENERAL	04/04/2022	Paid	$9,106.56
PRM 6100 22020211369	CONSTRUCTION SERVICES, GENERAL	02/04/2022	Paid	$9,292.60
PRM 6100 21120606250	CONSTRUCTION SERVICES, GENERAL	12/08/2021	Paid	$4,128.06
PRM 6100 21120306109	CONSTRUCTION SERVICES, GENERAL	12/07/2021	Paid	$31,648.46
PRM 6100 21111704523	CONSTRUCTION SERVICES, GENERAL	11/19/2021	Paid	$42,879.70
PRM 6100 21111704527	CONSTRUCTION SERVICES, GENERAL	11/19/2021	Paid	$6,206.00
PRM 6100 21111704530	CONSTRUCTION SERVICES, GENERAL	11/19/2021	Paid	$8,256.12
PRM 6100 21111004043	CONSTRUCTION SERVICES, GENERAL	11/16/2021	Paid	$26,728.92
PRM 6100 21070725315	CONSTRUCTION SERVICES, GENERAL	07/09/2021	Paid	$19,444.32
PRM 6100 21070725417	CONSTRUCTION SERVICES, GENERAL	07/09/2021	Paid	$2,482.70
PRM 6100 21041617537	CONSTRUCTION SERVICES, GENERAL	04/20/2021	Paid	$23,951.16
PRM 6100 21040816699	CONSTRUCTION SERVICES, GENERAL	04/12/2021	Paid	$8,333.28
PRM 6100 21011509344	CONSTRUCTION SERVICES, GENERAL	01/20/2021	Paid	$2,097.36
PRM 6100 20111604083	CONSTRUCTION SERVICES, GENERAL	11/18/2020	Paid	$7,752.15
PRM 6100 20103002839	CONSTRUCTION SERVICES, GENERAL	11/03/2020	Paid	$23,896.31
PRM 6100 20103002841	CONSTRUCTION SERVICES, GENERAL	11/03/2020	Paid	$16,666.56
PRM 6100 20100100058	CONSTRUCTION SERVICES, GENERAL	10/05/2020	Paid	$8,333.28
PRM 6100 20092234586	CONSTRUCTION SERVICES, GENERAL	09/24/2020	Paid	$6,944.40
PRM 6100 19071626797	CONSTRUCTION SERVICES, GENERAL	07/18/2019	Paid	$14,449.92