Amount Paid to Date Breakdown - Project 003806040
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $20,216.64 |
| BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) | $128.96 |
| COMMERCIAL TESTING SERVICES (7299) | $13,237.45 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,728.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $9,722.66 |
| EQUIPMENT RENTAL | $29,919.63 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $47,864.66 |
| SALARIES-REG FULL TIME (7002) | $144,114.08 |
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125 East 11th Street • Austin, Texas 78701