Amount Paid to Date Breakdown - Project 000912078

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $886.38
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $195.78
EQUIPMENT RENTAL $44.00
OH DISTRIB-TESTING SERVICES $4,718.27
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $533.44
SALARIES-REG FULL TIME (7002) $1,608.42