Amount Paid to Date Breakdown - Project 005003090
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $65,020.01 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,317.66 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,267.33 |
| EQUIPMENT RENTAL | $4,435.71 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,313.53 |
| OH DISTRIB-CORE DRILL SERVICES | $7,768.98 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $150.00 |
| SALARIES-REG FULL TIME (7002) | $212,752.89 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701