Amount Paid to Date Breakdown - Project 054801039
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $9,431.96 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $896.46 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $515.88 |
| EQUIPMENT RENTAL | $3,435.83 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $5,695.84 |
| SALARIES-REG FULL TIME (7002) | $22,930.38 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701