Amount Paid to Date Breakdown - Project 229301024

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $487.74
Distrib Area Engr Ovrhd Costs (D241) $13,166.57
Distrib equip usage (rental) (D221) $40.74
FEES AND OTHER CHARGES (7210) $490.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $47,502.68
TRAV IN-STATE MILEAGE (7102) $19.78
TXDOT ROAD EXP - PE (7396) $0.00