Amount Paid to Date Breakdown - Project 081401027

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $3,396.18
ARCHITECTURAL/ENGINEERING SERV (7256) $10,311.61
Distrib Area Engr Ovrhd Costs (D241) $95,211.69
Distrib equip usage (rental) (D221) $7,610.32
Distrib equip usage (rental) (D221) $7,610.32
Distrib lab testing charges (D231) $9.14
FEES AND OTHER CHARGES (7210) $2,013.82
OTHER PROFESSIONAL SERVICES (7253) $58,741.38
OTHER PROFESSIONAL SERVICES (7253) $58,741.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $255,181.73
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $5,388.19
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $5,388.19
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $2,323.57
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $2,323.57
TXDOT ROAD EXP - PE (7396) $0.00