Amount Paid to Date Breakdown - Project 008616004

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $62,967.18
Distrib equip usage (rental) (D221) $112.52
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $56,243.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $166,932.92
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $15.57
TXDOT ROAD EXP - PE (7396) $0.00