Amount Paid to Date Breakdown - Project 005009070

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $1,430.17
Distrib lab testing charges (D231) $55,251.97
Division General AND Admin. Indi (D237) $90,804.24
Division General AND Admin. Indi (D237) $90,804.24
HAZARDOUS WASTE DISPOSAL SERVS (7272) $797,195.00
INTERFUND CLEARING ACCOUNT (D999) $0.00
OTHER PROFESSIONAL SERVICES (7253) $14,707.81
REAL PROP/CIP/HWY-CAP (7347) $36,780,320.63
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,309.31
TXDOT ROAD EXP - CNST (D7397) NaN