Amount Paid to Date Breakdown - Project 001506071

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $3,852.89
ARCHITECTURAL/ENGINEERING SERV (7256) $5,152,548.82
CONSUMABLES (7300) $101.74
Distrib Area Engr Ovrhd Costs (D241) $101,828.36
Distrib equip usage (rental) (D221) $7,515.16
Distrib lab testing charges (D231) $10.03
Distribution of core drill cos (D233) $89,682.51
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $523,257.73
PURCHASED CONTRACTED SERVICES (7299) $487.80
REPRODUCTION AND PRINTING SERVS (7273) $1,819.34
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $779,304.80
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $692.20
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3,106.26
TRAV IN-STATE MILEAGE (7102) $148.15
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $11.97
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $10.26
TRAVEL-IN-STATE MEALS/LODGING (7106) $266.88
TXDOT ROAD EXP - PE (7396) $0.00