Amount Paid to Date Breakdown - Project 005009070

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $16,881,894.07
CONSUMABLES (7300) $1,196.00
Distrib Area Engr Ovrhd Costs (D241) $205,585.06
Distrib equip usage (rental) (D221) $327.23
FEES AND OTHER CHARGES (7210) $1,065.00
OTHER PROFESSIONAL SERVICES (7253) $527,463.05
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $382.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $797,637.67
TRAV IN-STATE MILEAGE (7102) $13.47
TXDOT ROAD EXP - PE (7396) NaN