Amount Paid to Date Breakdown - Project 017502083

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $73,023.81
Distrib Area Engr Ovrhd Costs (D241) $10,643.78
Distrib equip usage (rental) (D221) $543.66
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $13,556.96
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $65,995.50
TXDOT ROAD EXP - PE (7396) $0.00