Amount Paid to Date Breakdown - Project 023103107

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $820.64
ARCHITECTURAL/ENGINEERING SERV (7256) $5,209,629.15
DATA PROCESSING SERVICES (7284) $295.00
Distrib Area Engr Ovrhd Costs (D241) $321,547.99
Distrib equip usage (rental) (D221) $4,073.75
Distrib lab testing charges (D231) $8.89
Distribution of core drill cos (D233) $55,013.20
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $365,051.49
PURCHASED CONTRACTED SERVICES (7299) $14,369.50
RENTAL OF SPACE (7470) $300.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $854,989.34
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $112.85
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,974.50
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $68.91
TRAV IN-STATE-PUB TRANS FARES (7101) $487.72
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $24.78
TRAVEL-IN-STATE MEALS/LODGING (7106) $447.22
TXDOT ROAD EXP - PE (7396) $0.00