Amount Paid to Date Breakdown - Project 015202070
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $14,621.12 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $26,262.09 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $28,886.24 |
| ENGINEERING SERVICES (7256) | $763,108.34 |
| EQUIPMENT RENTAL | $812.91 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| SALARIES-REG FULL TIME (7002) | $41,435.41 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $85,346.20 |
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