Amount Paid to Date Breakdown - Project 003806040

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,636.87
Distrib Area Engr Ovrhd Costs (D241) $34,881.44
Distrib equip usage (rental) (D221) $2,655.78
Distrib lab testing charges (D231) $1.01
Distribution of ISD photogramm (D235) $67,820.90
FREIGHT/DELIVERY SERVICES (7286) $33.49
OTHER PROFESSIONAL SERVICES (7253) $108,061.40
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $182,496.46
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $738.96
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $111.87
TXDOT ROAD EXP - CE (7398) $0.00