Amount Paid to Date Breakdown - Project 255201033

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $8,635.16
ARCHITECTURAL/ENGINEERING SERV (7256) $3,800,469.94
ARCHITECTURAL/ENGINEERING SERV (7256) $3,800,469.94
ARCHITECTURAL/ENGINEERING SERV (7256) $3,800,469.94
CONSUMABLES (7300) $347.33
Distrib Area Engr Ovrhd Costs (D241) $565,645.01
Distrib equip usage (rental) (D221) $17,805.65
FEES AND OTHER CHARGES (7210) $775.00
FREIGHT/DELIVERY SERVICES (7286) $1,409.59
OTHER PROFESSIONAL SERVICES (7253) $186,379.50
OTHER PROFESSIONAL SERVICES (7253) $186,379.50
PERS PROP-BOOKSANDREF MAT-EXP (7382) $105.00
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $112.33
PURCHASED CONTRACTED SERVICES (7299) $3,695.00
REPRODUCTION AND PRINTING SERVS (7273) $6.60
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,167,598.47
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $16,078.72
TRAV IN-STATE MILEAGE (7102) $2,879.93
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $636.95
TRAV IN-STATE-PUB TRANS FARES (7101) $2,578.11
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $243.52
TRAVEL-IN-STATE MEALS/LODGING (7106) $5,417.76
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - PE (7396) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00