Amount Paid to Date Breakdown - Project 000912078

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $204.61
Distrib Area Engr Ovrhd Costs (D241) $12,955.26
Distrib equip usage (rental) (D221) $2,209.00
Distrib lab testing charges (D231) $8,221.49
FEES AND OTHER CHARGES (7210) $225.00
REPRODUCTION AND PRINTING SERVS (7273) $533.44
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $40,768.85
TXDOT ROAD EXP - CE (7398) $0.00