Amount Paid to Date Breakdown - Project 092306061
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $686.00 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $713.14 |
| AREA ENG. OVERHEAD DIST. | $2,220.02 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $75.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,670.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,141.70 |
| EQUIPMENT RENTAL | $321.15 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $283.30 |
| SALARIES-REG FULL TIME (7002) | $22,130.69 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701