Amount Paid to Date Breakdown - Project 038006015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $455.19
Distrib Area Engr Ovrhd Costs (D241) $58,637.97
Distrib equip usage (rental) (D221) $5,021.15
Distrib lab testing charges (D231) $7.03
OTHER PROFESSIONAL SERVICES (7253) $428,287.83
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $252,273.63
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,676.29
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00