Amount Paid to Date Breakdown - Project 255201033

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $92,879.56
Distrib equip usage (rental) (D221) $56,480.23
Distrib lab testing charges (D231) $335,773.68
ELECTRICITY (7501) $20,777.42
FEES AND OTHER CHARGES (7210) $450.00
OTHER UTILITIES (7524) $14,686.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $792,582.93
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $295.86
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $27,740.07
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $435.60
TRAV IN-STATE-PUB TRANS FARES (7101) $545.80
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $219.36
TRAVEL-IN-STATE MEALS/LODGING (7106) $5,209.25
TXDOT ROAD EXP - CE (7398) $0.00