Amount Paid to Date Breakdown - Project 005009069

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $18,353.39
ARCHITECTURAL/ENGINEERING SERV (7256) $13,710,110.82
CONSUMABLES (7300) $598.00
DATA PROCESSING SERVICES (7284) $675.00
Distrib Area Engr Ovrhd Costs (D241) $235,644.58
Distrib equip usage (rental) (D221) $925.95
FEES AND OTHER CHARGES (7210) $555.00
FILING FEES-DOCUMENTS (7222) $57.00
OTHER PROFESSIONAL SERVICES (7253) $573,543.56
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $191.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $813,324.18
TRAV IN-STATE MILEAGE (7102) $60.90
TXDOT ROAD EXP - PE (7396) NaN