Amount Paid to Date Breakdown - Project 015904034
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $27,712.37 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $9,510.90 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,408.58 |
| EQUIPMENT RENTAL | $20,231.45 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $18,405.47 |
| SALARIES-REG FULL TIME (7002) | $93,914.75 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701