Amount Paid to Date Breakdown - Project 052002037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,593.76
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $188.53
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $7,735.21
EQUIPMENT RENTAL $6,453.73
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
IN STATE-LOCAL HOTEL TAX (7105) $89.64
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $59.76
OH DISTRIB-TESTING SERVICES $45,768.93
SALARIES-REG FULL TIME (7002) $108,729.75
TRAVEL IN STATE PER DIEM (7106) $1,577.61