Amount Paid to Date Breakdown - Project 002502194

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $176,677.69
Distrib Area Engr Ovrhd Costs (D241) $65,326.79
Distrib equip usage (rental) (D221) $530.83
OTHER PROFESSIONAL SERVICES (7253) $70,763.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $198,703.52
TXDOT ROAD EXP - PE (7396) $0.00