Amount Paid to Date Breakdown - Project 005003090

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $81,996.40
Distrib equip usage (rental) (D221) $4,576.48
Distribution of core drill cos (D233) $7,768.98
FEES AND OTHER CHARGES (7210) $425.00
PURCHASED CONTRACTED SERVICES (7299) $1,313.53
REPRODUCTION AND PRINTING SERVS (7273) $150.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $281,563.02
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $939.80
TXDOT ROAD EXP - PE (7396) $0.00