Amount Paid to Date Breakdown - Project 038007024
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $20,145.34 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $850.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $21,261.10 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $11,396.49 |
| EQUIPMENT RENTAL | $906.47 |
| OIL, LUBRICATING (7304) | $24.80 |
| PAINT - GENERAL USE (7328) | $46.80 |
| SALARIES-REG FULL TIME (7002) | $59,083.32 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $137,517.04 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701