Amount Paid to Date Breakdown - Project 229301023

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $431,263.69
Distrib Area Engr Ovrhd Costs (D241) $10,363.92
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $31,960.02
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - PE (7396) $0.00