Amount Paid to Date Breakdown - Project 042501019
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $20,404.62 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $3,518.81 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,696.56 |
| EQUIPMENT RENTAL | $3,307.29 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $31,987.42 |
| SALARIES-REG FULL TIME (7002) | $45,556.91 |
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