Amount Paid to Date Breakdown - Project 313601172
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $8,697.21 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,052.48 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,146.37 |
| ENGINEERING SERVICES (7256) | $487.73 |
| EQUIPMENT RENTAL | $58.46 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| SALARIES-REG FULL TIME (7002) | $33,530.85 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701