Amount Paid to Date Breakdown - Project 341703017

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $173,440.60
Distrib Area Engr Ovrhd Costs (D241) $8,846.69
Distrib equip usage (rental) (D221) $40.09
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $23,667.48
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $20,744.66
TXDOT ROAD EXP - PE (7396) $0.00