Amount Paid to Date Breakdown - Project 002805042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $8.73
Distrib Area Engr Ovrhd Costs (D241) $76,961.82
Distrib equip usage (rental) (D221) $7,546.45
Distrib lab testing charges (D231) $22,732.62
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $79,157.02
TXDOT ROAD EXP - CE (7398) $0.00