Amount Paid to Date Breakdown - Project 036301111

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $31,224.63
CONSUMABLES (7300) $425.67
Distrib Area Engr Ovrhd Costs (D241) $137,555.32
Distrib equip usage (rental) (D221) $46,769.23
Distrib lab testing charges (D231) $87,641.58
Division General AND Admin. Indi (D237) $53,143.13
FEES AND OTHER CHARGES (7210) $450.00
FOOD PURCHASED BY THE STATE (7315) $23.60
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $106.23
PERSONAL PROP-PARTS-COMP EQUIP (7335) $10.35
REPRODUCTION AND PRINTING SERVS (7273) $15.66
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $644,021.44
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $22,985.35
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $150.31
TXDOT ROAD EXP - CE (7398) $0.00