Amount Paid to Date Breakdown - Project 800015012

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,901.22
ARCHITECTURAL/ENGINEERING SERV (7256) $2,986,522.96
ARCHITECTURAL/ENGINEERING SERV (7256) $2,986,522.96
ARCHITECTURAL/ENGINEERING SERV (7256) $2,986,522.96
CONVERSION EXP ACCOUNT (XCNV) $175.00
COURT COSTS (7223) $933.35
Distrib Area Engr Ovrhd Costs (D241) $260,659.57
Distrib equip usage (rental) (D221) $451.23
Distrib lab testing charges (D231) $1.52
FEES AND OTHER CHARGES (7210) $955.00
OTHER PROFESSIONAL SERVICES (7253) $29,752.68
OTHER PROFESSIONAL SERVICES (7253) $29,752.68
RENTAL OF SPACE (7470) $516.00
REPRODUCTION AND PRINTING SERVS (7273) $941.57
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $470,622.47
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $504.68
TRAV IN-STATE MILEAGE (7102) $9.80
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - PE (7396) $0.00