Amount Paid to Date Breakdown - Project 013603044

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,245.75
ADVERTISING SERVICES (7281) $1,245.75
ARCHITECTURAL/ENGINEERING SERV (7256) $2,888,465.22
CONSUMABLES (7300) $1,007.74
CONVERSION EXP ACCOUNT (XCNV) $1,478.50
CONVERSION EXP ACCOUNT (XCNV) $1,478.50
Distrib Area Engr Ovrhd Costs (D241) $96,904.43
Distrib equip usage (rental) (D221) $6,851.98
Distrib equip usage (rental) (D221) $6,851.98
Distrib lab testing charges (D231) $33.26
Distribution of ISD photogramm (D235) $127.31
Distribution of ISD photogramm (D235) $127.31
Division General AND Admin. Indi (D237) $12,780.94
FREIGHT/DELIVERY SERVICES (7286) $6.69
HAZARDOUS WASTE DISPOSAL SERVS (7272) $2,283.00
OTHER PROFESSIONAL SERVICES (7253) $259,401.46
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $2.10
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $2.10
PURCHASED CONTRACTED SERVICES (7299) $6,425.37
PURCHASED CONTRACTED SERVICES (7299) $6,425.37
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $242,464.52
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,438.86
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,438.86
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,438.86
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3,574.74
TRAV IN-STATE MILEAGE (7102) $578.36
TRAV IN-STATE MILEAGE (7102) $578.36
TRAV IN-STATE MILEAGE (7102) $578.36
TRAV IN-STATE MILEAGE (7102) $578.36
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $28.68
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $28.68
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $28.68
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $24.60
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $24.60
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $24.60
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,000.49
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,000.49
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,000.49
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,000.49
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - PE (7396) $0.00