Amount Paid to Date Breakdown - Project 001705092

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $544.00
Distrib Area Engr Ovrhd Costs (D241) $109,824.82
Distrib equip usage (rental) (D221) $355.82
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $29,597.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $155,262.46
TXDOT ROAD EXP - PE (7396) $0.00