Amount Paid to Date Breakdown - Project 002502194

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $18,042.31
Distrib Area Engr Ovrhd Costs (D241) $34,919.63
Distrib equip usage (rental) (D221) $5,974.57
Distrib lab testing charges (D231) $19,403.77
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $8,479.37
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $147,333.69
TXDOT ROAD EXP - CE (7398) $0.00