Amount Paid to Date Breakdown - Project 008307040

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $2,174.19
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,272.85
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,719.16
EQUIPMENT RENTAL $210.43
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $34,703.35
SURVEYING SERVICES - GROUND AND AERIAL (7253) $6,683.78
SURVEYING SERVICES - GROUND AND AERIAL (7253) $6,683.78