Amount Paid to Date Breakdown - Project 001514091

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $4,667.80
ARCHITECTURAL/ENGINEERING SERV (7256) $19,527,983.63
CONSUMABLES (7300) $2,024.62
Distrib Area Engr Ovrhd Costs (D241) $213,834.50
Distrib equip usage (rental) (D221) $9,821.80
Distrib lab testing charges (D231) $0.55
Distribution of ISD photogramm (D235) $10,016.50
FEES AND OTHER CHARGES (7210) $1,175.55
FILING FEES-DOCUMENTS (7222) $53.11
FREIGHT/DELIVERY SERVICES (7286) $49.72
OTHER PROFESSIONAL SERVICES (7253) $1,037,883.01
PURCHASED CONTRACTED SERVICES (7299) $200.00
RENTAL OF FURNISHINGS/EQUIPMT (7406) $125.00
RENTAL OF SPACE (7470) $505.00
REPRODUCTION AND PRINTING SERVS (7273) $20.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,048,182.84
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,505.25
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $36.33
TRAV IN-STATE MILEAGE (7102) $260.39
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $32.76
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $31.88
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $31.88
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $9.73
TRAVEL-IN-STATE MEALS/LODGING (7106) $955.16
TRAVEL-IN-STATE MEALS/LODGING (7106) $955.16
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - PE (D7396) NaN