Amount Paid to Date Breakdown - Project 044001039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $52,582.69
Distrib Area Engr Ovrhd Costs (D241) $44,557.53
Distrib Salaries AND Wages (D111) $13,352.01
Distrib equip usage (rental) (D221) $7,669.48
Distrib lab testing charges (D231) $56,406.21
Division General AND Admin. Indi (D237) $10,989.76
Division General AND Admin. Indi (D237) $10,989.76
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $57,717.87
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $153,848.52
TXDOT ROAD EXP - CE (D7398) NaN