Amount Paid to Date Breakdown - Project 000201090

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $456,076.49
CONSUMABLES (7300) $47.52
Distrib Area Engr Ovrhd Costs (D241) $123,871.44
Distrib equip usage (rental) (D221) $1,027.62
FEES AND OTHER CHARGES (7210) $555.00
FREIGHT/DELIVERY SERVICES (7286) $202.25
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $447,649.87
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,142.77
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $17.85
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $15.30
TRAVEL-IN-STATE MEALS/LODGING (7106) $357.81
TXDOT ROAD EXP - CE (7398) $0.00