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) | $3,431.19 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,454.65 |
| EQUIPMENT RENTAL | $807.58 |
| 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 |
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125 East 11th Street • Austin, Texas 78701