Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 6100 24041200944 | Paving/Resurfacing, Street (Major and Residential) | 04/18/2024 | Outstanding | $11,631,654.57 |
| PRC 1100 MAX123329 | Traffic and Transportation Engineering | 01/09/2024 | Paid | $5,527,002.36 |
| GAX 6200 23113002042 | 12/06/2023 | Paid | $26,305.00 | |
| GAX 2400 23072108976 | 07/26/2023 | Paid | $90,968.00 | |
| PRM 6100 23032917430 | Construction, Water System, Main and Service Line | 04/03/2023 | Paid | $53,434.63 |
| PRM 6100 22110804033 | Construction, Water System, Main and Service Line | 11/10/2022 | Paid | $95,351.68 |
| GAX 2400 22091210463 | 09/15/2022 | Paid | $12,154.00 | |
| GAX 2400 22061507445 | 07/12/2022 | Paid | $335,233.00 | |
| GAX 6000 22062807777 | 06/30/2022 | Paid | $14,625.43 | |
| GAX 2400 22051606522 | 05/20/2022 | Paid | $59,567.00 | |
| GAX 6000 K2010050001 | 10/13/2020 | Paid | $108,460.95 | |
| GAX 6000 20062608950 | 06/30/2020 | Paid | $21,098,359.62 | |
| GAX 6000 K1910150001 | 10/17/2019 | Paid | $2,583,571.20 | |
| PRM 6000 19073128251 | Construction, Utility/Underground Projects | 08/01/2019 | Paid | $172,376.60 |
| GAX 6000 K1906060005 | 06/10/2019 | Paid | $1,512,572.34 | |
| GAX 2400 19050309699 | 05/08/2019 | Paid | $2,256,209.50 | |
| PRM 2200 19042318725 | Construction, Highway and Road | 04/26/2019 | Paid | $73,257.12 |
| PRM 2200 19042518956 | Construction, Highway and Road | 04/26/2019 | Paid | $28,695.03 |
| PRM 2200 19042518959 | Construction, Highway and Road | 04/26/2019 | Paid | $140,884.41 |
| GAX 6000 18100800308 | 10/15/2018 | Paid | $304,259.66 | |
| PRM 6100 18080127403 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/02/2018 | Paid | $118,360.97 |
| PRM 6100 18072626861 | Construction, Water System, Main and Service Line | 07/27/2018 | Paid | $78,759.00 |
| PRM 6100 18072626862 | Construction, Water System, Main and Service Line | 07/27/2018 | Paid | $4,839,117.18 |
| PRM 6100 18013010833 | Construction, Water System, Main and Service Line | 01/31/2018 | Paid | $587,162.61 |
| PRM 6100 17100500407 | Construction, Water System, Main and Service Line | 10/06/2017 | Paid | $437,297.26 |
| GAX 2400 17081618398 | 08/22/2017 | Paid | $5,040,299.00 | |
| GAX 2400 17081618418 | 08/22/2017 | Paid | $203,491.50 | |
| PRM 6100 17021012903 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $240,292.66 |
| PRM 6100 16100400303 | Construction, Water System, Main and Service Line | 10/05/2016 | Paid | $1,281,257.90 |
| PRM 6100 16100400304 | Construction, Water System, Main and Service Line | 10/05/2016 | Paid | $1,516,735.79 |
| GAX 2400 16030108200 | 03/03/2016 | Paid | $9,200,000.00 | |
| PRM 1100 15072933116 | Construction, Highway and Road | 07/30/2015 | Paid | $165,162.02 |
| PRM 6100 15062228582 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/23/2015 | Paid | $5,200,000.00 |
| GAX 6000 14103002079 | 11/05/2014 | Paid | $485,697.49 | |
| GAX 6000 14072317844 | 07/30/2014 | Paid | $569,779.00 | |
| GAX 6000 14070216582 | 07/16/2014 | Paid | $60,004.00 | |
| PRM 6100 14062727807 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 06/30/2014 | Paid | $40,000.00 |
| GAX 6000 14051613637 | 05/19/2014 | Paid | $417,756.00 | |
| PRM 2400 14040418905 | Traffic and Transportation Engineering | 04/07/2014 | Paid | $488,242.91 |
| GAX 6000 14022408570 | 02/27/2014 | Paid | $139,485.00 | |
| GAX 6000 14011706282 | 01/21/2014 | Paid | $2,000,000.00 | |
| GAX 6000 13122004850 | 12/26/2013 | Paid | $3,332,269.18 | |
| GAX 6000 13120303671 | 12/11/2013 | Paid | $43,120.00 | |
| GAX 6000 13101400932 | 10/17/2013 | Paid | $13,768.39 | |
| GAX 6000 13093021777 | 10/01/2013 | Paid | $339,267.25 | |
| GAX 6000 13092621597 | 09/27/2013 | Paid | $5,049,010.00 | |
| GAX 6000 13092621610 | 09/27/2013 | Paid | $2,596,988.00 | |
| GAX 6000 13061715190 | 06/26/2013 | Paid | $851,173.00 | |
| GAX 6000 11071519001 | 07/18/2011 | Paid | $135,282.78 | |
| GAX 2200 11070118099 | 07/11/2011 | Paid | $309,314.15 | |
| GAX 2200 11070118095 | 07/05/2011 | Paid | $1,585,678.00 | |
| GAX 2200 11062917910 | 06/30/2011 | Paid | $406,333.97 | |
| PRM 2400 11042921239 | Traffic and Transportation Engineering | 05/03/2011 | Paid | $476,291.23 |
| PRM 2400 11040518878 | Traffic and Transportation Engineering | 04/06/2011 | Paid | $476,291.23 |
| PRM 2400 11030315333 | Traffic and Transportation Engineering | 03/04/2011 | Paid | $476,291.23 |
| PRM 2400 11013112329 | Traffic and Transportation Engineering | 02/02/2011 | Paid | $476,291.23 |
| PRM 2400 11010409340 | Traffic and Transportation Engineering | 01/05/2011 | Paid | $476,291.23 |
| PRM 2400 10120106526 | Traffic and Transportation Engineering | 12/03/2010 | Paid | $476,291.23 |
| PRM 2400 10110303981 | Traffic and Transportation Engineering | 11/04/2010 | Paid | $476,291.23 |
| PRM 2400 10100700919 | Traffic and Transportation Engineering | 10/08/2010 | Paid | $476,291.23 |
| PRC 6500 10100500007 | Real Estate: Land and Improvements | 10/07/2010 | Paid | $2,436,071.00 |
| PRM 2400 10090235891 | Traffic and Transportation Engineering | 09/03/2010 | Paid | $1,428,873.69 |
| PRM 2400 10073032335 | Traffic and Transportation Engineering | 08/02/2010 | Paid | $3,179,475.00 |
| PRC 6100 09120800057 | Construction, Water System, Main and Service Line | 12/01/2009 | Paid | $1,077,682.19 |
| PRM 6100 09060532114 | Construction, Water System, Main and Service Line | 06/08/2009 | Paid | $85,860.00 |
| PRM 6100 09060431953 | Construction, Water System, Main and Service Line | 06/05/2009 | Paid | $1,711,488.00 |
| GAX 6200 08100700363 | 10/16/2008 | Paid | $49,698.55 |