Amount Paid to Date Breakdown - Project 019302031

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $46,638.59
Distrib Area Engr Ovrhd Costs (D241) $87,772.84
Distrib equip usage (rental) (D221) $11,825.11
Distrib lab testing charges (D231) $20,327.97
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $5,388.34
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $197,408.39
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,066.51
TXDOT ROAD EXP - CE (7398) $0.00