Amount Paid to Date Breakdown - Project 021502048

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,493.60
ARCHITECTURAL/ENGINEERING SERV (7256) $574,763.28
ARCHITECTURAL/ENGINEERING SERV (7256) $574,763.28
ARCHITECTURAL/ENGINEERING SERV (7256) $574,763.28
COURT COSTS (7223) $756.00
Distrib Area Engr Ovrhd Costs (D241) $208,107.42
Distrib equip usage (rental) (D221) $1,656.78
FEES AND OTHER CHARGES (7210) $490.00
OTHER PROFESSIONAL SERVICES (7253) $58,670.50
PURCHASED CONTRACTED SERVICES (7299) $10,547.97
RENTAL OF SPACE (7470) $180.00
REPRODUCTION AND PRINTING SERVS (7273) $32.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $323,221.31
TXDOT ROAD EXP - ROW (7399) $0.00