Amount Paid to Date Breakdown - Project 024508040

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $20,050.05
Distrib Area Engr Ovrhd Costs (D241) $33,713.34
Distrib equip usage (rental) (D221) $1,049.28
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $126,880.45
TXDOT ROAD EXP - PE (7396) $0.00