Amount Paid to Date Breakdown - Project 035302029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $78,572.67
Distrib Area Engr Ovrhd Costs (D241) $92,096.36
Distrib equip usage (rental) (D221) $26,299.39
Distrib lab testing charges (D231) $83,977.85
FEES AND OTHER CHARGES (7210) $450.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $7,318.73
PURCHASED CONTRACTED SERVICES (7299) $7,002.77
REPRODUCTION AND PRINTING SERVS (7273) $141.05
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $342,037.03
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $7,471.29
TXDOT ROAD EXP - CE (7398) $0.00