Amount Paid to Date Breakdown - Project 091512224
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $157,038.86 |
| CENTREX TELEPHONE SERVICE-AUSTIN OFFICE ONLY (7962) | $0.00 |
| COMMERCIAL TESTING SERVICES (7299) | $66.73 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $23,836.85 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,556.67 |
| EQUIPMENT RENTAL | $56,793.51 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $20,220.97 |
| MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) | $507.80 |
| OH DISTRIB-TESTING SERVICES | $109,062.91 |
| SALARIES-REG FULL TIME (7002) | $735,316.58 |
| SIGNS AND MARKERS (7328) | $10.00 |
| TELEPHONE, MONTHLY BASE CHARGE ONLY (7504) | $2,294.89 |
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