Amount Paid to Date Breakdown - Project 050003577

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,767,630.94
DATA PROCESSING SERVICES (7284) $150.00
Distrib Area Engr Ovrhd Costs (D241) $102,016.77
Distrib equip usage (rental) (D221) $935.64
Distribution of ISD photogramm (D235) $2,777.42
HAZARDOUS WASTE DISPOSAL SERVS (7272) $900.00
OTHER PROFESSIONAL SERVICES (7253) $95,098.65
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $279,788.69
TXDOT ROAD EXP - PE (7396) $0.00