Amount Paid to Date Breakdown - Project 001408075

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $235,838.89
CASH IN STATE TREASURY (0045) NaN
CONSUMABLES (7300) $18.42
Distrib Area Engr Ovrhd Costs (D241) $728,781.35
Distrib equip usage (rental) (D221) $341,875.38
Distrib lab testing charges (D231) $647,985.81
FEES AND OTHER CHARGES (7210) $339.00
PURCHASED CONTRACTED SERVICES (7299) $112,606.14
RENTAL OF FURNISHINGS/EQUIPMT (7406) $8,869.37
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,994,287.29
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $68,555.39
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $228.98
TRAV IN-STATE MILEAGE (7102) $300.81
TXDOT ROAD EXP - CE (7398) NaN