Amount Paid to Date Breakdown - Project 091404191
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $2,757.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $500.95 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $540.58 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $4,837.20 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $4,837.20 |
| SALARIES-REG FULL TIME (7002) | $8,148.69 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701