Amount Paid to Date Breakdown - Project 160102023

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $161,177.89
ARCHITECTURAL/ENGINEERING SERV (7256) $161,177.89
ARCHITECTURAL/ENGINEERING SERV (7256) $161,177.89
Distrib Area Engr Ovrhd Costs (D241) $67,987.57
Distrib cost accum manuf items (D227) $209.92
Distrib equip usage (rental) (D221) $1,136.43
Distrib equip usage (rental) (D221) $1,136.43
Distrib survey team costs (D239) $61,136.46
Distribution of ISD photogramm (D235) $7,250.41
OTHER PROFESSIONAL SERVICES (7253) $319,082.06
PURCHASED CONTRACTED SERVICES (7299) $500.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $225,577.98
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $933.11
TXDOT ROAD EXP - CE (7398) $0.00