Amount Paid to Date Breakdown - Project 001504067

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $313.71
ARCHITECTURAL/ENGINEERING SERV (7256) $392,745.00
CONSUMABLES (7300) $485.50
Distrib Area Engr Ovrhd Costs (D241) $304,032.73
Distrib equip usage (rental) (D221) $113,727.35
Distrib lab testing charges (D231) $162,866.61
FEES AND OTHER CHARGES (7210) $450.00
MEDICAL SUPPLIES (7312) $56.10
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $8.89
PURCHASED CONTRACTED SERVICES (7299) $26,835.60
RENTAL OF FURNISHINGS/EQUIPMT (7406) $4,665.36
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,242,213.80
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $15,519.70
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $2,569.45
TELECOM PARTS AND SUPPLIES (7510) $67.84
TRAV IN-STATE MILEAGE (7102) $6,382.69
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - CE (7398) $0.00