Amount Paid to Date Breakdown - Project 025507128

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $3,054.35
ARCHITECTURAL/ENGINEERING SERV (7256) $3,315.65
Distrib Area Engr Ovrhd Costs (D241) $56,935.17
Distrib equip usage (rental) (D221) $1,973.97
Distribution of ISD photogramm (D235) $6,243.48
FREIGHT/DELIVERY SERVICES (7286) $137.42
OTHER PROFESSIONAL SERVICES (7253) $105,054.11
PURCHASED CONTRACTED SERVICES (7299) $770.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $288,590.05
TXDOT ROAD EXP - PE (7396) NaN