Amount Paid to Date Breakdown - Project 021204033

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $247.34
ARCHITECTURAL/ENGINEERING SERV (7256) $20,622.60
Distrib Area Engr Ovrhd Costs (D241) $135,664.51
Distrib equip usage (rental) (D221) $1,158.65
Distrib lab testing charges (D231) $3.14
Distribution of core drill cos (D233) $14,532.27
OTHER PROFESSIONAL SERVICES (7253) $189,431.16
PARTS - FURNISHINGS AND EQUIPMT (7330) $515.00
PURCHASED CONTRACTED SERVICES (7299) $2,651.90
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $395,668.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $705.13
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00