Amount Paid to Date Breakdown - Project 025505034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $32,024.50
Distrib Area Engr Ovrhd Costs (D241) $80,116.91
Distrib equip usage (rental) (D221) $2,411.78
Distrib lab testing charges (D231) $6.63
FREIGHT/DELIVERY SERVICES (7286) $55.44
OTHER PROFESSIONAL SERVICES (7253) $54,757.10
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $288,765.24
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $902.24
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $773.13
TXDOT ROAD EXP - PE (7396) $0.00