Amount Paid to Date Breakdown - Project 005008087

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $14,353,649.41
CONSUMABLES (7300) $1,794.00
DATA PROCESSING SERVICES (7284) $250.00
Distrib Area Engr Ovrhd Costs (D241) $197,344.14
Distrib equip usage (rental) (D221) $3,336.47
Distrib lab testing charges (D231) $0.00
FEES AND OTHER CHARGES (7210) $955.00
OTHER PROFESSIONAL SERVICES (7253) $400,283.98
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $573.00
PURCHASED CONTRACTED SERVICES (7299) $16,777.45
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $767,679.05
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,840.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,396.24
TRAV IN-STATE MILEAGE (7102) $29.88
TXDOT ROAD EXP - ROW (7399) NaN