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) $2,606,360.15
Distrib Area Engr Ovrhd Costs (D241) $32,664.45
Distrib equip usage (rental) (D221) $662.16
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $92,923.35
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $109,414.73
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $395.28
TXDOT ROAD EXP - PE (7396) $0.00