Amount Paid to Date Breakdown - Project 000912078

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $74,521.91
ARCHITECTURAL/ENGINEERING SERV (7256) $74,521.91
Distrib Area Engr Ovrhd Costs (D241) $25,659.62
Distrib equip usage (rental) (D221) $213.93
FEES AND OTHER CHARGES (7210) $425.00
FREIGHT/DELIVERY SERVICES (7286) $79.48
REPRODUCTION AND PRINTING SERVS (7273) $37.58
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $81,939.03
TXDOT ROAD EXP - PE (7396) $0.00