Amount Paid to Date Breakdown - Project 011702028

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,327.14
ADVERTISING SERVICES (7281) $1,327.14
ARCHITECTURAL/ENGINEERING SERV (7256) $43,808.69
CONSUMABLES (7300) $397.26
CONVERSION EXP ACCOUNT (XCNV) $248.50
Distrib Area Engr Ovrhd Costs (D241) $258,339.86
Distrib equip usage (rental) (D221) $4,408.48
Distrib lab testing charges (D231) $9.30
Distrib survey team costs (D239) $1,370.03
Distribution of core drill cos (D233) $6,660.00
FREIGHT/DELIVERY SERVICES (7286) $9.39
OTHER PROFESSIONAL SERVICES (7253) $448,510.15
PURCHASED CONTRACTED SERVICES (7299) $1,478.43
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $678,162.17
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $36,878.47
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,544.18
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $5.40
TRAVEL-IN-STATE MEALS/LODGING (7106) $83.15
TXDOT ROAD EXP - PE (7396) $0.00