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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE D I J CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$7,864,049.22

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
PRM 6100 23101201502 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/16/2023 Paid $51,392.18
PRM 6100 23100200064 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/03/2023 Paid $274,001.87
PRM 6100 23083133439 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 09/05/2023 Paid $331,396.15
PRM 6100 23090133599 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 09/05/2023 Paid $137,894.69
PRM 6100 23082532780 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/29/2023 Paid $29,101.00
PRM 6100 23082832841 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/29/2023 Paid $404,194.56
PRM 6100 23082232272 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/24/2023 Paid $65,949.89
PRM 6100 23081631721 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/21/2023 Paid $4,576.88
PRM 6100 23081731885 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 08/21/2023 Paid $86,606.00
PRM 6100 23071828506 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/20/2023 Paid $211,599.05
PRM 6100 23071928679 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/20/2023 Paid $194,347.66
PRM 6100 23070627157 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/10/2023 Paid $35,796.40
PRM 6100 23070627159 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 07/10/2023 Paid $27,668.57
PRM 6100 23060524105 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 06/08/2023 Paid $34,521.64
PRM 6100 23060524055 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 06/06/2023 Paid $139,042.53
PRM 6100 23050921535 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 05/11/2023 Paid $30,507.62
PRM 6100 22122908648 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 01/03/2023 Paid $28,695.70
PRM 6100 22121307169 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 12/15/2022 Paid $12,203.25
PRM 6100 22101701997 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 10/18/2022 Paid $148,100.00
PRM 6100 22100400327 CONSTRUCTION SERVICES, GENERAL 10/06/2022 Paid $33,674.57
PRM 6100 22100500504 CONSTRUCTION SERVICES, GENERAL 10/06/2022 Paid $44,723.26
PRM 6100 22092632733 CONSTRUCTION SERVICES, GENERAL 09/27/2022 Paid $8,527.39
PRM 6100 22092632735 CONSTRUCTION SERVICES, GENERAL 09/27/2022 Paid $10,411.55
PRM 6100 22092032297 CONSTRUCTION SERVICES, GENERAL 09/22/2022 Paid $62.10
PRM 6100 22091431699 CONSTRUCTION SERVICES, GENERAL 09/15/2022 Paid $7,016.56
PRM 6100 22090731160 CONSTRUCTION SERVICES, GENERAL 09/12/2022 Paid $6,322.65
PRM 6100 22090731078 CONSTRUCTION SERVICES, GENERAL 09/08/2022 Paid $194,384.07
PRM 6100 22090630936 CONSTRUCTION SERVICES, GENERAL 09/07/2022 Paid $24,803.10
PRM 6100 22082930185 CONSTRUCTION SERVICES, GENERAL 09/01/2022 Paid $4,337.20
PRM 6100 22080828342 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $2,319.10
PRM 6100 22080828344 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $4,641.52
PRM 6100 22080828266 CONSTRUCTION SERVICES, GENERAL 08/09/2022 Paid $73,136.13
PRM 6100 22071826245 CONSTRUCTION SERVICES, GENERAL 08/08/2022 Paid $140,266.17
PRM 6100 22070825580 CONSTRUCTION SERVICES, GENERAL 07/12/2022 Paid $43,982.61
PRM 6100 22071125647 CONSTRUCTION SERVICES, GENERAL 07/12/2022 Paid $1,912.41
PRM 6100 22060922959 CONSTRUCTION SERVICES, GENERAL 06/13/2022 Paid $76,256.09
PRM 6100 22060322508 CONSTRUCTION SERVICES, GENERAL 06/07/2022 Paid $33,204.90
PRM 6100 22060322453 CONSTRUCTION SERVICES, GENERAL 06/06/2022 Paid $2,158.85
PRM 6100 22052421410 CONSTRUCTION SERVICES, GENERAL 05/26/2022 Paid $46,068.32
PRM 6100 22050419834 CONSTRUCTION SERVICES, GENERAL 05/09/2022 Paid $31,006.11
PRM 6100 22050519875 CONSTRUCTION SERVICES, GENERAL 05/09/2022 Paid $790.91
PRM 6100 22050319667 CONSTRUCTION SERVICES, GENERAL 05/05/2022 Paid $21,870.98
PRM 6100 22050419788 CONSTRUCTION SERVICES, GENERAL 05/05/2022 Paid $1,682.75
PRM 6100 22040116939 CONSTRUCTION SERVICES, GENERAL 04/04/2022 Paid $5,270.83
PRM 6100 21101301199 CONSTRUCTION SERVICES, GENERAL 10/14/2021 Paid $95,777.10
PRM 6100 21090831292 CONSTRUCTION SERVICES, GENERAL 09/09/2021 Paid $12,774.93
PRM 6100 21052121090 CONSTRUCTION SERVICES, GENERAL 05/25/2021 Paid $6,290.69
PRM 6100 21050719686 CONSTRUCTION SERVICES, GENERAL 05/10/2021 Paid $159,178.43
PRM 6100 21042618321 CONSTRUCTION SERVICES, GENERAL 04/27/2021 Paid $103,813.46
PRM 6100 21042618333 CONSTRUCTION SERVICES, GENERAL 04/27/2021 Paid $11,275.72
PRM 6100 21041417264 CONSTRUCTION SERVICES, GENERAL 04/15/2021 Paid $15,962.90
PRM 6100 21041417272 CONSTRUCTION SERVICES, GENERAL 04/15/2021 Paid $10,286.20
PRM 6100 21041417275 CONSTRUCTION SERVICES, GENERAL 04/15/2021 Paid $178,325.73
PRM 6100 21040816687 CONSTRUCTION SERVICES, GENERAL 04/12/2021 Paid $36,925.96
PRM 6100 21040116165 CONSTRUCTION SERVICES, GENERAL 04/05/2021 Paid $13,289.33
PRM 6100 21030913672 CONSTRUCTION SERVICES, GENERAL 03/11/2021 Paid $9,405.23
PRM 6100 20100600495 CONSTRUCTION SERVICES, GENERAL 10/08/2020 Paid $18,410.54
PRM 6100 20092234587 CONSTRUCTION SERVICES, GENERAL 09/24/2020 Paid $146,076.00
PRM 6100 20090833255 CONSTRUCTION SERVICES, GENERAL 09/10/2020 Paid $260,899.50
PRM 6100 20081030522 CONSTRUCTION SERVICES, GENERAL 08/11/2020 Paid $23,830.10
PRM 6100 20080730378 CONSTRUCTION SERVICES, GENERAL 08/10/2020 Paid $587.60
PRM 6100 20070226913 CONSTRUCTION SERVICES, GENERAL 07/07/2020 Paid $2,736.76
PRM 6100 20061125225 CONSTRUCTION SERVICES, GENERAL 06/15/2020 Paid $75,776.96
PRM 6100 20060924970 CONSTRUCTION SERVICES, GENERAL 06/11/2020 Paid $72,747.32
PRM 6100 20060324510 CONSTRUCTION SERVICES, GENERAL 06/04/2020 Paid $8,359.96
PRM 6100 20060324513 CONSTRUCTION SERVICES, GENERAL 06/04/2020 Paid $209,985.16
PRM 6100 20050622077 CONSTRUCTION SERVICES, GENERAL 05/07/2020 Paid $128,332.71
PRM 6100 20050421784 CONSTRUCTION SERVICES, GENERAL 05/05/2020 Paid $56,378.87
PRM 6100 20040819545 CONSTRUCTION SERVICES, GENERAL 04/09/2020 Paid $111,682.13
PRM 6100 20040619229 CONSTRUCTION SERVICES, GENERAL 04/07/2020 Paid $9,025.96
PRM 6100 19101701670 CONSTRUCTION SERVICES, GENERAL 10/18/2019 Paid $140,728.96
PRM 6100 19090331371 CONSTRUCTION SERVICES, GENERAL 09/04/2019 Paid $50,725.53
PRM 6100 19080929372 CONSTRUCTION SERVICES, GENERAL 08/12/2019 Paid $87,852.26
PRM 6100 19071126387 CONSTRUCTION SERVICES, GENERAL 07/12/2019 Paid $81,200.20
PRM 6100 19070926108 CONSTRUCTION SERVICES, GENERAL 07/11/2019 Paid $364,357.00
PRM 6100 19061924360 CONSTRUCTION SERVICES, GENERAL 06/20/2019 Paid $328,194.88
PRM 6100 19061724051 CONSTRUCTION SERVICES, GENERAL 06/19/2019 Paid $45,375.00
PRM 6100 19050620167 CONSTRUCTION SERVICES, GENERAL 05/07/2019 Paid $14,100.00
PRM 6100 19011708913 CONSTRUCTION SERVICES, GENERAL 01/18/2019 Paid $17,740.00
PRM 6100 18090630291 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2018 Paid $17,379.00
PRM 6100 18082829354 Construction, Street (Major and Residential)(Incl Reconstruc 08/29/2018 Paid $255,910.26
PRM 6100 18081728622 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2018 Paid $260,952.83
PRM 6100 18081328229 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2018 Paid $289,912.40
PRM 6100 17101802039 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2017 Paid $183,136.91
PRM 6100 17101802049 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2017 Paid $241,167.52
PRM 6100 17062025380 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2017 Paid $60,418.30
PRM 6100 17011309988 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2017 Paid $109,611.34
PRM 6100 16122808394 Construction, Street (Major and Residential)(Incl Reconstruc 12/29/2016 Paid $178,935.62
PRM 6100 16101801473 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2016 Paid $291,790.19
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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