Amount Paid to Date Breakdown - Project 042401045

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $17,672.00
Distrib Area Engr Ovrhd Costs (D241) $29,157.99
Distrib equip usage (rental) (D221) $21,870.75
Distrib lab testing charges (D231) $2.33
Distribution of ISD photogramm (D235) $16,860.78
OTHER PROFESSIONAL SERVICES (7253) $121,908.71
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $121,134.61
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $237.57
TXDOT ROAD EXP - PE (7396) $0.00