Amount Paid to Date Breakdown - Project 004714068

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $4,372,967.00
Distrib Area Engr Ovrhd Costs (D241) $46,106.86
Distrib equip usage (rental) (D221) $1,774.55
FEES AND OTHER CHARGES (7210) $865.00
FREIGHT/DELIVERY SERVICES (7286) $18.95
OTHER PROFESSIONAL SERVICES (7253) $192,178.27
REPRODUCTION AND PRINTING SERVS (7273) $96.43
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $179,222.48
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00