Amount Paid to Date Breakdown - Project 027114213

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $7,374,940.03
Distrib Area Engr Ovrhd Costs (D241) $134,012.17
Distrib equip usage (rental) (D221) $4.79
Distrib equip usage (rental) (D221) $4.79
Distrib equip usage (rental) (D221) $4.79
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $39,717.33
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $644,542.29
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