Amount Paid to Date Breakdown - Project 005003090

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $81,996.40
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,528.92
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,507.60
EQUIPMENT RENTAL $4,576.48
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $939.80
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,313.53
OH DISTRIB-CORE DRILL SERVICES $7,768.98
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $150.00
SALARIES-REG FULL TIME (7002) $281,563.02