Amount Paid to Date Breakdown - Project 010805014

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $236.25
Distrib Area Engr Ovrhd Costs (D241) $46,036.25
Distrib equip usage (rental) (D221) $10,150.06
Distrib lab testing charges (D231) $30,850.27
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $7,416.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $210,401.60
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $12,142.05
TXDOT ROAD EXP - CE (7398) $0.00