Amount Paid to Date Breakdown - Project 019402087
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,100.72 |
| AREA ENG. OVERHEAD DIST. | $28,380.35 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,288.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,450.72 |
| EQUIPMENT RENTAL | $1,226.04 |
| IN STATE-LOCAL HOTEL TAX (7105) | $66.30 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $78.06 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| SALARIES-REG FULL TIME (7002) | $80,541.61 |
| TRAVEL IN STATE PER DIEM (7106) | $1,334.96 |
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