Amount Paid to Date Breakdown - Project 003803034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $853.01
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $241.17
EQUIPMENT RENTAL $100.34
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
SALARIES-REG FULL TIME (7002) $4,712.14