Amount Paid to Date Breakdown - Project 005008086

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $8,537,932.42
CONSUMABLES (7300) $598.00
Distrib Area Engr Ovrhd Costs (D241) $217,178.93
Distrib equip usage (rental) (D221) $146.10
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $387,288.36
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $191.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $611,539.82
TRAV IN-STATE MILEAGE (7102) $20.25
TXDOT ROAD EXP - ROW (7399) NaN