Amount Paid to Date Breakdown - Project 226303029

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $711.25
ARCHITECTURAL/ENGINEERING SERV (7256) $1,440,804.71
Distrib Area Engr Ovrhd Costs (D241) $186,786.09
Distrib equip usage (rental) (D221) $9,846.96
Distrib lab testing charges (D231) $21.24
Distribution of ISD photogramm (D235) $221.02
FEES AND OTHER CHARGES (7210) $780.00
FREIGHT/DELIVERY SERVICES (7286) $29.04
OTHER PROFESSIONAL SERVICES (7253) $72,089.32
PURCHASED CONTRACTED SERVICES (7299) $1,500.00
REPRODUCTION AND PRINTING SERVS (7273) $11.19
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $333,026.33
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,305.85
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,305.85
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $4,172.18
TXDOT ROAD EXP - ROW (7399) $0.00