Amount Paid to Date Breakdown - Project 000505102

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $459.04
ARCHITECTURAL/ENGINEERING SERV (7256) $327,310.80
Distrib Area Engr Ovrhd Costs (D241) $149,427.97
Distrib equip usage (rental) (D221) $2,423.11
FEES AND OTHER CHARGES (7210) $225.00
OTHER PROFESSIONAL SERVICES (7253) $186,003.77
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $396,681.77
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $522.08
TXDOT ROAD EXP - ROW (7399) $0.00