Amount Paid to Date Breakdown - Project 009607042
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $2,310.16 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $894.31 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,289.63 |
| EQUIPMENT RENTAL | $288.33 |
| POSTAL SERVICES (7291) | $55.90 |
| SALARIES-REG FULL TIME (7002) | $26,978.71 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701