Amount Paid to Date Breakdown - Project 002713205

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $33,125.50
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $15.99
DISPOSABLE CLOTHING AND GLOVES (7300) $14.03
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,501.41
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,172.12
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $1.44
EQUIPMENT RENTAL $20,288.69
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $59.78
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 $16,478.97
PAINT - CENTER STRIPE AND BEADS (7328) $5.94
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $23.22
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $101.66
SALARIES-REG FULL TIME (7002) $215,512.99
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $37.88