Amount Paid to Date Breakdown - Project 212104088
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $2,191.01 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $391.32 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $248.65 |
| ENGINEERING SERVICES (7256) | $33,420.59 |
| EQUIPMENT RENTAL | $307.80 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| SALARIES-REG FULL TIME (7002) | $10,843.93 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701