Amount Paid to Date Breakdown - Project 025507128
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $9,491.66 |
| BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) | $313.61 |
| COMMERCIAL TESTING SERVICES (7299) | $3,397.97 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,896.99 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,755.18 |
| EQUIPMENT RENTAL | $8,498.37 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $45,761.61 |
| SALARIES-REG FULL TIME (7002) | $50,976.82 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701