Amount Paid to Date Breakdown - Project 023803052
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $30,651.48 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,297.52 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,293.36 |
| EQUIPMENT RENTAL | $14,244.03 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $20,575.37 |
| SALARIES-REG FULL TIME (7002) | $56,414.24 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701