Amount Paid to Date Breakdown - Project 037402094

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $11,344.08
ARCHITECTURAL/ENGINEERING SERV (7256) $684,058.20
Distrib Area Engr Ovrhd Costs (D241) $84,851.61
Distrib equip usage (rental) (D221) $575.94
FEES AND OTHER CHARGES (7210) $490.00
FREIGHT/DELIVERY SERVICES (7286) $115.80
OTHER PROFESSIONAL SERVICES (7253) $250,666.80
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $550.80
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $332,920.61
TXDOT ROAD EXP - PE (7396) NaN