Amount Paid to Date Breakdown - Project 091512224

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $180,900.78
CENTREX TELEPHONE SERVICE-AUSTIN OFFICE ONLY (7962) $0.00
COMMERCIAL TESTING SERVICES (7299) $14,888.81
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,303.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $49,496.26
EQUIPMENT RENTAL $64,568.06
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $22,431.07
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $507.80
OH DISTRIB-TESTING SERVICES $116,615.32
SALARIES-REG FULL TIME (7002) $847,928.02
SIGNS AND MARKERS (7328) $10.00
TELEPHONE, MONTHLY BASE CHARGE ONLY (7504) $3,577.08