Amount Paid to Date Breakdown - Project 007207060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $6,522.33
Distrib Area Engr Ovrhd Costs (D241) $42,750.81
Distrib equip usage (rental) (D221) $997.75
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $53,275.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $258,931.00
TXDOT ROAD EXP - PE (7396) $0.00