Amount Paid to Date Breakdown - Project 101403049

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $576.25
Distrib Salaries AND Wages (D111) $52.24
Distrib equip usage (rental) (D221) $164.50
FREIGHT/DELIVERY SERVICES (7286) $1.23
REPRODUCTION AND PRINTING SERVS (7273) $282.45
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,132.26
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - CE (D7398) NaN