Amount Paid to Date Breakdown - Project 008504034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $3,085.74
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) $2,056.19
EQUIPMENT RENTAL $587.98
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) $43,717.81
TRAVEL IN STATE PER DIEM (7106) $212.56
TRAVEL IN STATE PER DIEM (7106) $212.56