Amount Paid to Date Breakdown - Project 017602102

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,127.35
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $50.12
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $3,270.98
EQUIPMENT RENTAL $2,390.46
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $10.41
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $3,384.80
IN STATE-LOCAL HOTEL TAX (7105) $10.78
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $9.24
OH DISTRIB-TESTING SERVICES $25,388.14
SALARIES-REG FULL TIME (7002) $58,031.56
TRAVEL IN STATE PER DIEM (7106) $270.20