Amount Paid to Date Breakdown - Project 050402022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,240.68
ARCHITECTURAL/ENGINEERING SERV (7256) $210,232.35
Distrib Area Engr Ovrhd Costs (D241) $20,994.12
Distrib equip usage (rental) (D221) $544.56
FEES AND OTHER CHARGES (7210) $865.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $38,129.87
TXDOT ROAD EXP - PE (7396) $0.00