Amount Paid to Date Breakdown - Project 070003123

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $512,979.97
Distrib Area Engr Ovrhd Costs (D241) $9,111.34
Distrib equip usage (rental) (D221) $29.70
OTHER PROFESSIONAL SERVICES (7253) $113,386.01
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $26,457.15
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $26,457.15
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,478.26
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00