Amount Paid to Date Breakdown - Project 020011100

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $427.17
ARCHITECTURAL/ENGINEERING SERV (7256) $1,326,817.80
Distrib Area Engr Ovrhd Costs (D241) $12,044.37
Distrib Area Engr Ovrhd Costs (D241) $12,044.37
Distrib equip usage (rental) (D221) $267.59
Division General AND Admin. Indi (D237) $45,940.09
HAZARDOUS WASTE DISPOSAL SERVS (7272) $188,125.06
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $193,678.11
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $21.33
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $14.22
TRAVEL-IN-STATE MEALS/LODGING (7106) $414.13
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00