Amount Paid to Date Breakdown - Project 050801276

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $880.00
ARCHITECTURAL/ENGINEERING SERV (7256) $2,970,116.83
Distrib Area Engr Ovrhd Costs (D241) $199,345.76
Distrib equip usage (rental) (D221) $1,296.17
FEES AND OTHER CHARGES (7210) $490.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $272.00
OTHER PROFESSIONAL SERVICES (7253) $675,078.50
REPRODUCTION AND PRINTING SERVS (7273) $47.88
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $469,579.54
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,396.24
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00