Amount Paid to Date Breakdown - Project 008007094

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,443.98
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $754.76
EQUIPMENT RENTAL $14.58
OFFICE SUPPLIES - GENERAL (7300) $101.25
SALARIES-REG FULL TIME (7002) $13,286.80