Amount Paid to Date Breakdown - Project 019302031

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $275,990.60
ARCHITECTURAL/ENGINEERING SERV (7256) $275,990.60
ARCHITECTURAL/ENGINEERING SERV (7256) $275,990.60
Distrib Area Engr Ovrhd Costs (D241) $61,132.89
Distrib Area Engr Ovrhd Costs (D241) $61,132.89
Distrib equip usage (rental) (D221) $7,672.19
Distrib equip usage (rental) (D221) $7,672.19
Distribution of core drill cos (D233) $11,132.23
FEES AND OTHER CHARGES (7210) $955.00
OTHER PROFESSIONAL SERVICES (7253) $122,984.75
PURCHASED CONTRACTED SERVICES (7299) $273.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $264,522.10
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $350.70
TRAVEL-IN-STATE MEALS/LODGING (7106) $236.16
TXDOT ROAD EXP - PE (7396) $0.00