Amount Paid to Date Breakdown - Project 025306035
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $14,817.80 |
| AREA ENG. OVERHEAD DIST. | $25,431.77 |
| AREA ENG. OVERHEAD DIST. | $25,431.77 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,627.49 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $11,517.27 |
| ENGINEERING SERVICES (7256) | $397,882.54 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $420.00 |
| SALARIES-REG FULL TIME (7002) | $60,519.56 |
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125 East 11th Street • Austin, Texas 78701