Amount Paid to Date Breakdown - Project 015802062
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $6,210.52 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $90.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,335.74 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,314.56 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,314.56 |
| EQUIPMENT RENTAL | $2,609.42 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $760.65 |
| OH DISTRIB-CORE DRILL SERVICES | $1,916.49 |
| OH DISTRIB-TESTING SERVICES | $331.66 |
| OH DISTRIB-TESTING SERVICES | $331.66 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $13.44 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $13.44 |
| SALARIES-REG FULL TIME (7002) | $184,028.94 |
| SIGNS AND MARKERS (7328) | $384.58 |
| SIGNS AND MARKERS (7328) | $384.58 |
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