Amount Paid to Date Breakdown - Project 137802039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $537,292.56
Distrib Area Engr Ovrhd Costs (D241) $13,573.02
Distrib equip usage (rental) (D221) $25.36
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $12,888.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $55,950.62
TXDOT ROAD EXP - PE (7396) $0.00