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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.

Total:$116,546,808.58

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 24052401185 Paving/Resurfacing, Street (Major and Residential) 06/05/2024 Paid $8,871,283.20
PRC 6100 24041200944 Paving/Resurfacing, Street (Major and Residential) 04/18/2024 Paid $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
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