Amount Paid to Date Breakdown - Project 229301023
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $6,126.76 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,362.54 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $9,308.68 |
| ENGINEERING SERVICES (7256) | $282,413.08 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| SALARIES-REG FULL TIME (7002) | $19,237.09 |
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125 East 11th Street • Austin, Texas 78701