Amount Paid to Date Breakdown - Project 007214024

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $18,152.06
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,652.10
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,910.06
EQUIPMENT RENTAL $55.66
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $49,294.79