Amount Paid to Date Breakdown - Project 234301036
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $76,574.14 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,868.21 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,336.04 |
| EQUIPMENT RENTAL | $3,513.00 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $9.00 |
| OH DISTRIB-CORE DRILL SERVICES | $22,449.52 |
| SALARIES-REG FULL TIME (7002) | $191,075.65 |
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