Amount Paid to Date Breakdown - Project 025302030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $497,669.50
Distrib Area Engr Ovrhd Costs (D241) $6,433.49
Distrib equip usage (rental) (D221) $64.99
OTHER PROFESSIONAL SERVICES (7253) $211,019.60
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $12,284.35
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - PE (7396) $0.00