Amount Paid to Date Breakdown - Project 005009070

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $17,354,759.84
CONSUMABLES (7300) $1,196.00
Distrib Area Engr Ovrhd Costs (D241) $205,679.89
Distrib Salaries AND Wages (D111) $668.36
Distrib equip usage (rental) (D221) $327.23
FEES AND OTHER CHARGES (7210) $1,065.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $16,470.50
OTHER PROFESSIONAL SERVICES (7253) $597,646.01
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $382.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $798,588.46
TRAV IN-STATE MILEAGE (7102) $13.47
TXDOT ROAD EXP - PE (7396) NaN
TXDOT ROAD EXP - PE (D7396) NaN