Amount Paid to Date Breakdown - Project 002814109

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $437.92
ARCHITECTURAL/ENGINEERING SERV (7256) $39,772.27
Distrib Area Engr Ovrhd Costs (D241) $84,354.66
Distrib equip usage (rental) (D221) $4,736.65
Distrib lab testing charges (D231) $1.66
FEES AND OTHER CHARGES (7210) $425.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $2,805.00
OTHER PROFESSIONAL SERVICES (7253) $272,423.80
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,076,899.74
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $269.99
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $7.65
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $5.10
TRAVEL-IN-STATE MEALS/LODGING (7106) $113.93
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00