Amount Paid to Date Breakdown - Project 028601053

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,463.10
ARCHITECTURAL/ENGINEERING SERV (7256) $85,484.68
Distrib Area Engr Ovrhd Costs (D241) $58,700.24
Distrib equip usage (rental) (D221) $215.20
FEES AND OTHER CHARGES (7210) $490.00
OTHER PROFESSIONAL SERVICES (7253) $95,644.25
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $332,875.67
TXDOT ROAD EXP - ROW (7399) $0.00