Amount Paid to Date Breakdown - Project 027114213

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $7,928,079.11
Distrib Area Engr Ovrhd Costs (D241) $135,889.81
Distrib Salaries AND Wages (D111) $4,652.88
Distrib equip usage (rental) (D221) $4.79
Distrib equip usage (rental) (D221) $4.79
Distrib equip usage (rental) (D221) $4.79
Distrib lab testing charges (D231) $716.20
Division General AND Admin. Indi (D237) $0.00
FEES AND OTHER CHARGES (7210) $425.00
INTERFUND CLEARING ACCOUNT (D999) $0.00
OTHER PROFESSIONAL SERVICES (7253) $39,717.33
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $655,255.62
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $156,375.00
TRAV IN-STATE MILEAGE (7102) $13.56
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $0.00
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $0.00
TRAVEL-IN-STATE MEALS/LODGING (7106) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00