Amount Paid to Date Breakdown - Project 042501019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $132.04
Distrib Area Engr Ovrhd Costs (D241) $17,092.93
Distrib equip usage (rental) (D221) $1,231.86
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $111,572.87
TXDOT ROAD EXP - CE (7398) $0.00