Amount Paid to Date Breakdown - Project 027114213

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $185,721.73
CONSUMABLES (7300) $330.33
Distrib Area Engr Ovrhd Costs (D241) $9,646.26
Distrib equip usage (rental) (D221) $628.73
Distrib lab testing charges (D231) $127,616.91
FEES AND OTHER CHARGES (7210) $225.00
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $9.50
REPRODUCTION AND PRINTING SERVS (7273) $229.84
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $34,879.79
TXDOT ROAD EXP - CE (7398) $0.00