Amount Paid to Date Breakdown - Project 005008086

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $501,828.91
CONSUMABLES (7300) $2,482.11
Distrib Area Engr Ovrhd Costs (D241) $41,105.26
Distrib equip usage (rental) (D221) $8,417.82
Distrib lab testing charges (D231) $43,581.13
FEES AND OTHER CHARGES (7210) $339.00
MEDICAL SUPPLIES (7312) $106.77
PARTS - FURNISHINGS AND EQUIPMT (7330) $157.52
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $451.40
PERSONAL PROP-PARTS-COMP EQUIP (7335) $18.37
REPRODUCTION AND PRINTING SERVS (7273) $364.66
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $149,231.68
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $229.66
TXDOT ROAD EXP - CE (7398) $0.00