Amount Paid to Date Breakdown - Project 009002051
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,307.35 |
| AREA ENG. OVERHEAD DIST. | $2,253.01 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $522.11 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $484.94 |
| EQUIPMENT RENTAL | $90.96 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| SALARIES-REG FULL TIME (7002) | $10,600.90 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701