Amount Paid to Date Breakdown - Project 239901060
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $27,116.02 |
| COMMERCIAL TESTING SERVICES (7299) | $11,891.29 |
| CONTRACTED VEHICLE REPAIRS-LABOR ONLY (7368) | $8,500.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,838.93 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,750.10 |
| EQUIPMENT RENTAL | $5,560.34 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $27,905.22 |
| SALARIES-REG FULL TIME (7002) | $151,512.67 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701