Amount Paid to Date Breakdown - Project 001507065

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $5,255.71
ARCHITECTURAL/ENGINEERING SERV (7256) $4,748,530.57
CONSUMABLES (7300) $27.21
Distrib Area Engr Ovrhd Costs (D241) $76,979.14
Distrib equip usage (rental) (D221) $3,467.00
Distrib lab testing charges (D231) $14.40
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $475,595.07
PURCHASED CONTRACTED SERVICES (7299) $16,704.50
REPRODUCTION AND PRINTING SERVS (7273) $1,483.42
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $509,453.68
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3,185.74
TRAV IN-STATE MILEAGE (7102) $248.71
TRAV IN-STATE MILEAGE (7102) $248.71
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $16.80
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $14.40
TRAVEL-IN-STATE MEALS/LODGING (7106) $421.99
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00