Amount Paid to Date Breakdown - Project 016608043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $4,053.24
Distrib Area Engr Ovrhd Costs (D241) $144,865.87
Distrib equip usage (rental) (D221) $2,780.67
Distribution of core drill cos (D233) $5,697.25
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $41,894.17
PURCHASED CONTRACTED SERVICES (7299) $761.89
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $421,717.64
TXDOT ROAD EXP - PE (7396) $0.00