Amount Paid to Date Breakdown - Project 008504034
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $3,012.82 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,424.98 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,424.98 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,043.18 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,043.18 |
| EQUIPMENT RENTAL | $556.18 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $5.00 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $5.00 |
| IN STATE-LOCAL HOTEL TAX (7105) | $10.60 |
| IN STATE-LOCAL HOTEL TAX (7105) | $10.60 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $9.08 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $9.08 |
| SALARIES-REG FULL TIME (7002) | $43,553.11 |
| TRAVEL IN STATE PER DIEM (7106) | $212.56 |
| TRAVEL IN STATE PER DIEM (7106) | $212.56 |
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