Amount Paid to Date Breakdown - Project 025303068

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $46,223.20
Distrib equip usage (rental) (D221) $263.10
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $29,681.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $138,068.45
TXDOT ROAD EXP - PE (7396) $0.00