Amount Paid to Date Breakdown - Project 001710261

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $4,199.57
ARCHITECTURAL/ENGINEERING SERV (7256) $5,151,723.95
Distrib Area Engr Ovrhd Costs (D241) $260,902.25
Distrib equip usage (rental) (D221) $700.38
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $92,923.35
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $172,412.17
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $483.12
TXDOT ROAD EXP - PE (7396) $0.00