Enter a Description of the contractual services.
Enter the total Amount Paid.
Allocate the amount by entering the TxDOT and Match amounts in the appropriate boxes.
Enter any comments in the Comments box.
Attach documentation to support the contractual services expenditures. Documentation substantiating the costs must contain adequate information to support all costs. To attach a document click the Browse button, navigate to the location on your computer or on your network where the file is located, click the file you want to attach, and then click the Open button.
Click on the Save button.
Click on the ADD button to create a new Contractual Services (600) page to enter other contractual service items.