Amount Paid to Date Breakdown - Project 002713205
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $25,916.74 |
| COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) | $15.99 |
| DISPOSABLE CLOTHING AND GLOVES (7300) | $14.03 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $3,243.01 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $5,887.55 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $1.44 |
| EQUIPMENT RENTAL | $16,808.32 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $57.48 |
| MEDICATION, DRUGS, ETC (7312) | $47.33 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $73.48 |
| NON-CAPITALIZED HAND TOOLS (7334) | $0.62 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $18.48 |
| OFFICE SUPPLIES - GENERAL (7300) | $60.11 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $42.65 |
| OH DISTRIB-TESTING SERVICES | $13,331.89 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $5.94 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $8.17 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $101.66 |
| SALARIES-REG FULL TIME (7002) | $161,933.11 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $37.88 |
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