Amount Paid to Date Breakdown - Project 003917176

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $6,735.52
ARCHITECTURAL/ENGINEERING SERV (7256) $7,969.50
Distrib Area Engr Ovrhd Costs (D241) $18,318.88
Distrib equip usage (rental) (D221) $661.31
FEES AND OTHER CHARGES (7210) $490.00
FREIGHT/DELIVERY SERVICES (7286) $92.52
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $133,440.41
TXDOT ROAD EXP - PE (7396) NaN