Amount Paid to Date Breakdown - Project 001610022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $566.12
ARCHITECTURAL/ENGINEERING SERV (7256) $1,180,406.60
Distrib Area Engr Ovrhd Costs (D241) $164,407.82
Distrib Area Engr Ovrhd Costs (D241) $164,407.82
Distrib equip usage (rental) (D221) $1,609.47
Distrib equip usage (rental) (D221) $1,609.47
Distrib equip usage (rental) (D221) $1,609.47
Distribution of core drill cos (D233) $7,908.78
Distribution of core drill cos (D233) $7,908.78
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $121,059.95
OTHER PROFESSIONAL SERVICES (7253) $121,059.95
POSTAL SERVICES (7291) $5.57
PURCHASED CONTRACTED SERVICES (7299) $168.75
REPRODUCTION AND PRINTING SERVS (7273) $4.34
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $470,846.87
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $55.68
TRAV IN-STATE MILEAGE (7102) $66.96
TRAV IN-STATE MILEAGE (7102) $66.96
TXDOT ROAD EXP - PE (7396) $0.00