Amount Paid to Date Breakdown - Project 006311055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,597.52
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,031.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,500.56
EQUIPMENT RENTAL $906.46
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
POSTAL SERVICES (7291) $78.66
SALARIES-REG FULL TIME (7002) $70,903.49