Amount Paid to Date Breakdown - Project 215801013
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $713.96 |
| AREA ENG. OVERHEAD DIST. | $59,635.54 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,560.42 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,784.28 |
| EQUIPMENT RENTAL | $357.96 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $768.85 |
| SALARIES-REG FULL TIME (7002) | $40,641.26 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701