Amount Paid to Date Breakdown - Project 064803050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $151,227.89
Distrib Area Engr Ovrhd Costs (D241) $91,717.39
Distrib equip usage (rental) (D221) $3,325.20
OTHER PROFESSIONAL SERVICES (7253) $194,107.59
PURCHASED CONTRACTED SERVICES (7299) $501.00
REPRODUCTION AND PRINTING SERVS (7273) $39.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $271,016.44
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $36.36
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $22.80
TRAVEL-IN-STATE MEALS/LODGING (7106) $495.15
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00