Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,648,118.17

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 2400 23111404695 Traffic Signal Installation 11/16/2023 Paid $15,015.00
PRM 2400 23110303914 Traffic Signal Installation 11/07/2023 Paid $4,200.00
PRM 2400 23110203775 Traffic Signal Installation 11/06/2023 Paid $11,500.00
PRM 2400 23110103617 Traffic Signal Installation 11/03/2023 Paid $146,165.00
PRM 2400 23101902261 Traffic Signal Installation 10/23/2023 Paid $245,695.00
PRM 2400 23101802088 Traffic Signal Installation 10/20/2023 Paid $27,680.00
PRM 2400 23101802092 Traffic Signal Installation 10/20/2023 Paid $12,350.00
PRM 2400 23101601854 Traffic Signal Installation 10/18/2023 Paid $62,875.00
PRM 6100 23101601874 CONSTRUCTION SERVICES, GENERAL 10/18/2023 Paid $14,989.28
PRM 2400 23100900818 Traffic Signal Installation 10/11/2023 Paid $1,800.00
PRM 6100 23100300215 CONSTRUCTION SERVICES, GENERAL 10/05/2023 Paid $10,241.63
PRM 2400 23092836854 Traffic Signal Installation 10/02/2023 Paid $2,926.18
PRM 6100 23092536285 CONSTRUCTION SERVICES, GENERAL 09/27/2023 Paid $6,678.93
PRM 2400 23091935505 Traffic Signal Installation 09/21/2023 Paid $125,241.63
PRM 2400 23081131086 Traffic Signal Installation 08/15/2023 Paid $162,390.00
PRM 2400 23080430394 Traffic Signal Installation 08/08/2023 Paid $134,125.00
PRM 6100 23071828507 CONSTRUCTION SERVICES, GENERAL 07/20/2023 Paid $18,654.40
PRM 6100 23071828539 CONSTRUCTION SERVICES, GENERAL 07/20/2023 Paid $5,852.36
PRM 6100 23071828547 CONSTRUCTION SERVICES, GENERAL 07/20/2023 Paid $39,137.66
PRM 6100 23071728375 CONSTRUCTION SERVICES, GENERAL 07/19/2023 Paid $19,020.17
PRM 6100 23071428247 CONSTRUCTION SERVICES, GENERAL 07/18/2023 Paid $81,093.75
PRM 2400 23071328047 Traffic Signal Installation 07/17/2023 Paid $35,835.00
PRM 2400 23071127707 Traffic Signal Installation 07/13/2023 Paid $23,000.00
PRM 2400 23071027433 Traffic Signal Installation 07/12/2023 Paid $93,000.00
PRM 6100 23070727380 CONSTRUCTION SERVICES, GENERAL 07/11/2023 Paid $21,600.00
PRM 2400 23070627057 Traffic Signal Installation 07/10/2023 Paid $97,650.00
PRM 6100 23060524040 CONSTRUCTION SERVICES, GENERAL 06/07/2023 Paid $20,250.00
PRM 2400 23051121736 Traffic Signal Installation 05/15/2023 Paid $90,500.00
PRM 6100 23050521215 CONSTRUCTION SERVICES, GENERAL 05/09/2023 Paid $17,557.08
PRM 2400 23040718381 Traffic Signal Installation 04/11/2023 Paid $92,825.00
PRM 6100 23033017487 CONSTRUCTION SERVICES, GENERAL 04/03/2023 Paid $14,630.90
PRM 2400 23032717040 Traffic Signal Installation 03/29/2023 Paid $118,250.00
PRM 2400 23022814129 Traffic Signal Installation 03/02/2023 Paid $49,600.00
PRM 6100 23022213667 CONSTRUCTION SERVICES, GENERAL 02/24/2023 Paid $16,093.99
PRM 2400 23020311767 Traffic Signal Installation 02/07/2023 Paid $25,600.00
PRM 6100 23012611302 CONSTRUCTION SERVICES, GENERAL 01/30/2023 Paid $10,492.00
PRM 2400 23012010537 Traffic Signal Installation 01/24/2023 Paid $33,000.00
PRM 6100 23010508994 CONSTRUCTION SERVICES, GENERAL 01/09/2023 Paid $5,852.36
PRM 6100 23010508996 CONSTRUCTION SERVICES, GENERAL 01/09/2023 Paid $11,704.72
PRM 6100 22112205331 CONSTRUCTION SERVICES, GENERAL 11/28/2022 Paid $4,389.27
PRM 2400 22111604694 Traffic Signal Installation 11/18/2022 Paid $32,000.00
PRM 2400 22111604696 Traffic Signal Maintenance and Repair 11/18/2022 Paid $12,000.00
PRM 6100 22111604732 CONSTRUCTION SERVICES, GENERAL 11/18/2022 Paid $14,630.90
PRM 6100 22111504610 CONSTRUCTION SERVICES, GENERAL 11/17/2022 Paid $1,463.09
PRM 6100 22102502878 CONSTRUCTION SERVICES, GENERAL 10/27/2022 Paid $31,785.55
PRM 2400 22101401821 Traffic Signal Maintenance and Repair 10/18/2022 Paid $12,000.00
PRM 2400 22101401821 Traffic Signal Installation 10/18/2022 Paid $6,250.00
PRM 6100 22101201539 CONSTRUCTION SERVICES, GENERAL 10/14/2022 Paid $14,630.90
PRM 2400 22092933092 Traffic Signal Installation 10/03/2022 Paid $7,250.00
PRM 6100 22092933149 CONSTRUCTION SERVICES, GENERAL 10/03/2022 Paid $19,020.17
PRM 2400 22092732861 Traffic Signal Maintenance and Repair 09/29/2022 Paid $9,000.00
PRM 6100 22092632818 CONSTRUCTION SERVICES, GENERAL 09/28/2022 Paid $23,702.06
PRM 2400 22081829156 Traffic Signal Maintenance and Repair 08/22/2022 Paid $11,000.00
PRM 2400 22081829156 Traffic Signal Installation 08/22/2022 Paid $10,970.00
PRM 2400 22072026480 Traffic Signal Maintenance and Repair 07/22/2022 Paid $22,000.00
PRM 6100 22062924762 CONSTRUCTION SERVICES, GENERAL 07/01/2022 Paid $43,834.18
PRM 6100 22062824605 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $37,572.15
PRM 6100 22052521572 CONSTRUCTION SERVICES, GENERAL 05/27/2022 Paid $72,350.00
PRM 6100 22041818345 CONSTRUCTION SERVICES, GENERAL 04/20/2022 Paid $64,600.00
PRM 6100 22040116962 CONSTRUCTION SERVICES, GENERAL 04/04/2022 Paid $9,106.56
PRM 6100 22020211369 CONSTRUCTION SERVICES, GENERAL 02/04/2022 Paid $9,292.60
PRM 6100 21120606250 CONSTRUCTION SERVICES, GENERAL 12/08/2021 Paid $4,128.06
PRM 6100 21120306109 CONSTRUCTION SERVICES, GENERAL 12/07/2021 Paid $31,648.46
PRM 6100 21111704523 CONSTRUCTION SERVICES, GENERAL 11/19/2021 Paid $42,879.70
PRM 6100 21111704527 CONSTRUCTION SERVICES, GENERAL 11/19/2021 Paid $6,206.00
PRM 6100 21111704530 CONSTRUCTION SERVICES, GENERAL 11/19/2021 Paid $8,256.12
PRM 6100 21111004043 CONSTRUCTION SERVICES, GENERAL 11/16/2021 Paid $26,728.92
PRM 6100 21070725315 CONSTRUCTION SERVICES, GENERAL 07/09/2021 Paid $19,444.32
PRM 6100 21070725417 CONSTRUCTION SERVICES, GENERAL 07/09/2021 Paid $2,482.70
PRM 6100 21041617537 CONSTRUCTION SERVICES, GENERAL 04/20/2021 Paid $23,951.16
PRM 6100 21040816699 CONSTRUCTION SERVICES, GENERAL 04/12/2021 Paid $8,333.28
PRM 6100 21011509344 CONSTRUCTION SERVICES, GENERAL 01/20/2021 Paid $2,097.36
PRM 6100 20111604083 CONSTRUCTION SERVICES, GENERAL 11/18/2020 Paid $7,752.15
PRM 6100 20103002839 CONSTRUCTION SERVICES, GENERAL 11/03/2020 Paid $23,896.31
PRM 6100 20103002841 CONSTRUCTION SERVICES, GENERAL 11/03/2020 Paid $16,666.56
PRM 6100 20100100058 CONSTRUCTION SERVICES, GENERAL 10/05/2020 Paid $8,333.28
PRM 6100 20092234586 CONSTRUCTION SERVICES, GENERAL 09/24/2020 Paid $6,944.40
PRM 6100 19071626797 CONSTRUCTION SERVICES, GENERAL 07/18/2019 Paid $14,449.92
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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