Amount Paid to Date Breakdown - Project 006311055
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $1,597.52 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,835.49 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,269.41 |
| EQUIPMENT RENTAL | $917.02 |
| POSTAL SERVICES (7291) | $78.66 |
| SALARIES-REG FULL TIME (7002) | $66,030.36 |
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