Amount Paid to Date Breakdown - Project 007207060

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $14,068.08
Distrib Area Engr Ovrhd Costs (D241) $41,166.02
Distrib equip usage (rental) (D221) $10,007.19
Distrib lab testing charges (D231) $13,738.11
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $2,415.76
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $101,371.41
TXDOT ROAD EXP - CE (7398) $0.00