Amount Paid to Date Breakdown - Project 015404030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $38,457.71
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,436.37
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,461.51
EQUIPMENT RENTAL $807.58
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
IN STATE-LOCAL HOTEL TAX (7105) $29.16
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $19.44
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $308.56
OTHER TRAVEL - IN STATE (7105) $33.53
PUBLIC TRANSPORT - IN STATE (7101) $1,203.69
SALARIES-REG FULL TIME (7002) $95,194.13
TRAVEL IN STATE PER DIEM (7106) $411.24