Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GCP-MOBILITY P1/2016
PROGRAM	LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY	BICYCLE PROJECTS
PAYEE	D I J CONSTRUCTION INC
PAYMENT REQUEST	Select a payment request.

Total:$3,013,890.27

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24050224844	CONSTRUCTION SERVICES, GENERAL	05/06/2024	Outstanding	$33,789.11
PRM 6100 24042223412	CONSTRUCTION SERVICES, GENERAL	04/23/2024	Paid	$258,175.89
PRM 6100 24041022015	CONSTRUCTION SERVICES, GENERAL	04/11/2024	Paid	$5,313.76
PRM 6100 24040821664	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	04/10/2024	Paid	$1,301.13
PRM 6100 24040521528	CONSTRUCTION SERVICES, GENERAL	04/08/2024	Paid	$149,943.70
PRM 6100 24031818843	CONSTRUCTION SERVICES, GENERAL	03/19/2024	Paid	$35,143.20
PRM 6100 24020914604	CONSTRUCTION SERVICES, GENERAL	02/12/2024	Paid	$1,105.11
PRM 6100 23100500651	PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.	10/09/2023	Paid	$25,159.48
PRM 6100 23081631726	CONSTRUCTION SERVICES, GENERAL	08/21/2023	Paid	$2,245.41
PRM 6100 23071728441	CONSTRUCTION SERVICES, GENERAL	07/20/2023	Paid	$301.20
PRM 6100 23071828506	CONSTRUCTION SERVICES, GENERAL	07/20/2023	Paid	$32,969.11
PRM 6100 23050821355	CONSTRUCTION SERVICES, GENERAL	05/09/2023	Paid	$2,485.08
PRM 6100 23041018651	CONSTRUCTION SERVICES, GENERAL	04/13/2023	Paid	$2,654.74
PRM 6100 23040317807	CONSTRUCTION SERVICES, GENERAL	04/04/2023	Paid	$24,667.35
PRM 6100 23031615957	CONSTRUCTION SERVICES, GENERAL	03/20/2023	Paid	$117,197.07
PRM 6100 23030714988	CONSTRUCTION SERVICES, GENERAL	03/09/2023	Paid	$1,053.86
PRM 6100 23030214500	CONSTRUCTION SERVICES, GENERAL	03/06/2023	Paid	$28,142.61
PRM 6100 23022213684	CONSTRUCTION SERVICES, GENERAL	02/23/2023	Paid	$10,856.44
PRM 6100 22122808493	CONSTRUCTION SERVICES, GENERAL	12/29/2022	Paid	$144,870.33
PRM 6100 22122007909	CONSTRUCTION SERVICES, GENERAL	12/22/2022	Paid	$19,732.32
PRM 6100 22121307169	CONSTRUCTION SERVICES, GENERAL	12/15/2022	Paid	$2,211.75
PRM 6100 22120506327	CONSTRUCTION SERVICES, GENERAL	12/06/2022	Paid	$4,554.20
PRM 6100 22111404468	CONSTRUCTION SERVICES, GENERAL	11/17/2022	Paid	$120,211.41
PRM 6100 22080127600	CONSTRUCTION SERVICES, GENERAL	08/02/2022	Paid	$30,686.19
PRM 6100 22072627140	CONSTRUCTION SERVICES, GENERAL	07/28/2022	Paid	$95,698.34
PRM 6100 22070825576	CONSTRUCTION SERVICES, GENERAL	07/12/2022	Paid	$11,528.36
PRM 6100 22062724488	CONSTRUCTION SERVICES, GENERAL	06/30/2022	Paid	$256,160.07
PRM 6100 22062824603	CONSTRUCTION SERVICES, GENERAL	06/30/2022	Paid	$51,625.89
PRM 6100 22062424267	CONSTRUCTION SERVICES, GENERAL	06/27/2022	Paid	$15,630.00
PRM 6100 22060722688	CONSTRUCTION SERVICES, GENERAL	06/09/2022	Paid	$46,922.54
PRM 6100 22050219558	CONSTRUCTION SERVICES, GENERAL	05/05/2022	Paid	$91,669.34
PRM 6100 22040116939	CONSTRUCTION SERVICES, GENERAL	04/04/2022	Paid	$14,887.61
PRM 6100 22030113763	CONSTRUCTION SERVICES, GENERAL	03/03/2022	Paid	$87,155.41
PRM 6100 22022212940	CONSTRUCTION SERVICES, GENERAL	02/22/2022	Paid	$6,637.17
PRM 6100 22022212950	CONSTRUCTION SERVICES, GENERAL	02/22/2022	Paid	$27,769.56
PRM 6100 22021412265	CONSTRUCTION SERVICES, GENERAL	02/15/2022	Paid	$36,194.70
PRM 6100 22021112089	CONSTRUCTION SERVICES, GENERAL	02/14/2022	Paid	$20,556.58
PRM 6100 21120706342	CONSTRUCTION SERVICES, GENERAL	12/09/2021	Paid	$16,769.28
PRM 6100 21111004042	CONSTRUCTION SERVICES, GENERAL	11/12/2021	Paid	$2,555.13
PRM 6100 21110103076	CONSTRUCTION SERVICES, GENERAL	11/02/2021	Paid	$321.45
PRM 6100 21101301209	CONSTRUCTION SERVICES, GENERAL	10/14/2021	Paid	$5,146.21
PRM 6100 21100500370	CONSTRUCTION SERVICES, GENERAL	10/07/2021	Paid	$21,906.47
PRM 6100 21100400216	CONSTRUCTION SERVICES, GENERAL	10/05/2021	Paid	$2,298.04
PRM 6100 21093033832	CONSTRUCTION SERVICES, GENERAL	10/04/2021	Paid	$88,779.37
PRM 6100 21090931463	CONSTRUCTION SERVICES, GENERAL	09/13/2021	Paid	$7,202.26
PRM 6100 21080227948	CONSTRUCTION SERVICES, GENERAL	08/03/2021	Paid	$52,351.30
PRM 6100 21073027800	CONSTRUCTION SERVICES, GENERAL	08/02/2021	Paid	$15,267.63
PRM 6100 21070725317	CONSTRUCTION SERVICES, GENERAL	07/08/2021	Paid	$64,569.03
PRM 6100 21070625146	CONSTRUCTION SERVICES, GENERAL	07/07/2021	Paid	$62,598.82
PRM 6100 21061122707	CONSTRUCTION SERVICES, GENERAL	06/14/2021	Paid	$32,081.00
PRM 6100 21060822268	CONSTRUCTION SERVICES, GENERAL	06/10/2021	Paid	$8,000.00
PRM 6100 21060121744	CONSTRUCTION SERVICES, GENERAL	06/03/2021	Paid	$41,400.00
PRM 6100 21051220031	CONSTRUCTION SERVICES, GENERAL	05/13/2021	Paid	$18,000.00
PRM 6100 21050419243	CONSTRUCTION SERVICES, GENERAL	05/06/2021	Paid	$9,129.78
PRM 6100 21041217108	CONSTRUCTION SERVICES, GENERAL	04/15/2021	Paid	$3,257.10
PRM 6100 21030813491	CONSTRUCTION SERVICES, GENERAL	03/09/2021	Paid	$23,400.00
PRM 6100 21020311059	CONSTRUCTION SERVICES, GENERAL	02/04/2021	Paid	$27,773.27
PRM 6100 21011208997	CONSTRUCTION SERVICES, GENERAL	01/14/2021	Paid	$126,865.47
PRM 6100 20120806076	CONSTRUCTION SERVICES, GENERAL	12/10/2020	Paid	$74,437.40
PRM 6100 20120305554	CONSTRUCTION SERVICES, GENERAL	12/07/2020	Paid	$15,833.11
PRM 6100 20110903582	CONSTRUCTION SERVICES, GENERAL	11/10/2020	Paid	$6,455.47
PRM 6100 20100900967	CONSTRUCTION SERVICES, GENERAL	10/12/2020	Paid	$41,887.64
PRM 6100 20082431899	CONSTRUCTION SERVICES, GENERAL	08/27/2020	Paid	$9,209.26
PRM 6100 20082431833	CONSTRUCTION SERVICES, GENERAL	08/25/2020	Paid	$12,902.16
PRM 6100 20082431835	CONSTRUCTION SERVICES, GENERAL	08/25/2020	Paid	$26,930.63
PRM 6100 20081130733	CONSTRUCTION SERVICES, GENERAL	08/13/2020	Paid	$63,538.64
PRM 6100 20060824872	CONSTRUCTION SERVICES, GENERAL	06/09/2020	Paid	$102,650.82
PRM 6100 20031817202	CONSTRUCTION SERVICES, GENERAL	03/19/2020	Paid	$17,212.75
PRM 6100 20030215386	CONSTRUCTION SERVICES, GENERAL	03/03/2020	Paid	$63,450.00
PRM 6100 19082931153	CONSTRUCTION SERVICES, GENERAL	08/30/2019	Paid	$50,965.00
PRM 6100 19080628823	CONSTRUCTION SERVICES, GENERAL	08/07/2019	Paid	$45,243.44
PRM 6100 19070926108	CONSTRUCTION SERVICES, GENERAL	07/11/2019	Paid	$4,635.00
PRM 6100 19061723987	CONSTRUCTION SERVICES, GENERAL	06/18/2019	Paid	$31,661.32