Amount Paid to Date Breakdown - Project 040202024

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $19.66
Distrib Area Engr Ovrhd Costs (D241) $25,822.51
Distrib Area Engr Ovrhd Costs (D241) $25,822.51
Distrib equip usage (rental) (D221) $1,980.56
Distrib equip usage (rental) (D221) $1,980.56
FEES AND OTHER CHARGES (7210) $504.00
OTHER PROFESSIONAL SERVICES (7253) $23,110.62
POSTAL SERVICES (7291) $67.94
REPRODUCTION AND PRINTING SERVS (7273) $27.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $128,794.44
TXDOT ROAD EXP - PE (7396) $0.00