Amount Paid to Date Breakdown - Project 018606077

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $337,781.92
Distrib Area Engr Ovrhd Costs (D241) $32,605.81
Distrib equip usage (rental) (D221) $1,616.10
HAZARDOUS WASTE DISPOSAL SERVS (7272) $429.00
OTHER PROFESSIONAL SERVICES (7253) $13,903.78
PARTS - FURNISHINGS AND EQUIPMT (7330) $240.98
PURCHASED CONTRACTED SERVICES (7299) $1,935.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $77,186.84
TXDOT ROAD EXP - ROW (7399) $0.00