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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 GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - BIKEWAYS
ACTIVITY BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT
PAYEE D I J CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$1,320,663.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050325101 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 05/07/2024 Outstanding $9,729.28
PRM 6100 24041722920 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 04/22/2024 Paid $86,151.18
PRM 6100 24041022028 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 04/11/2024 Paid $848.13
PRM 6100 24040221003 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 04/04/2024 Paid $11,034.74
PRM 6100 24031318358 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 03/18/2024 Paid $32,060.04
PRM 6100 24031418490 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 03/18/2024 Paid $44,737.15
PRM 6100 24030517383 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 03/07/2024 Paid $46,317.54
PRM 6100 24030117099 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 03/05/2024 Paid $47.40
PRM 6100 24022616412 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 02/29/2024 Paid $19,282.81
PRM 6100 24022115837 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 02/22/2024 Paid $12,997.26
PRM 6100 24011511463 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 01/17/2024 Paid $303.68
PRM 6100 24011511465 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 01/17/2024 Paid $1,113.04
PRM 6100 24011611556 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 01/17/2024 Paid $33,153.59
PRM 6100 23122109299 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/27/2023 Paid $40,125.55
PRM 6100 23121908906 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/21/2023 Paid $26,835.64
PRM 6100 23121408299 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/18/2023 Paid $16,023.49
PRM 6100 23121207800 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/14/2023 Paid $261,023.04
PRM 6100 23120406682 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/05/2023 Paid $79,120.68
PRM 6100 23102603063 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/30/2023 Paid $80,233.58
PRM 6100 23091134522 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 09/12/2023 Paid $24,578.93
PRM 6100 23081631606 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/17/2023 Paid $430.28
PRM 6100 23070326818 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/05/2023 Paid $210,567.30
PRM 6100 23031615957 CONSTRUCTION SERVICES, GENERAL 03/20/2023 Paid $4,009.81
PRM 6100 23031615960 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 03/20/2023 Paid $422.77
PRM 6100 23031716101 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 03/20/2023 Paid $2,072.80
PRM 6100 23022113484 CONSTRUCTION SERVICES, GENERAL 02/22/2023 Paid $25,697.41
PRM 6100 23020612020 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 02/07/2023 Paid $29,350.85
PRM 6100 22122007909 CONSTRUCTION SERVICES, GENERAL 12/22/2022 Paid $50,564.07
PRM 6100 22110403776 CONSTRUCTION SERVICES, GENERAL 11/08/2022 Paid $31,516.90
PRM 6100 22110703851 CONSTRUCTION SERVICES, GENERAL 11/08/2022 Paid $49,056.74
PRM 6100 22110703851 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 11/08/2022 Paid $5,871.12
PRM 6100 22062724488 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $22,288.38
PRM 6100 22062824603 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $63,098.31
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