Amount Paid to Date Breakdown - Project 017702089

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $195,272.87
Distrib Area Engr Ovrhd Costs (D241) $87,477.63
Distrib equip usage (rental) (D221) $907.97
OTHER PROFESSIONAL SERVICES (7253) $77,100.49
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $191,410.75
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00