Amount Paid to Date Breakdown - Project 024519022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $22,794.25
Distrib Area Engr Ovrhd Costs (D241) $21,861.97
Distrib equip usage (rental) (D221) $769.52
Distribution of ISD photogramm (D235) $10,098.90
OTHER PROFESSIONAL SERVICES (7253) $28,060.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $85,735.42
TXDOT ROAD EXP - PE (7396) $0.00