Amount Paid to Date Breakdown - Project 015202070

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,331,764.28
Distrib Area Engr Ovrhd Costs (D241) $19,253.56
Distrib equip usage (rental) (D221) $942.75
FEES AND OTHER CHARGES (7210) $555.00
OTHER PROFESSIONAL SERVICES (7253) $95,288.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $56,455.89
TXDOT ROAD EXP - ROW (7399) NaN