Amount Paid to Date Breakdown - Project 011808060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $272,981.27
Distrib Area Engr Ovrhd Costs (D241) $13,788.30
Distrib equip usage (rental) (D221) $529.63
OTHER PROFESSIONAL SERVICES (7253) $50,241.12
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $46,252.94
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $4.54
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $3.89
TRAVEL-IN-STATE MEALS/LODGING (7106) $94.51
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00