Amount Paid to Date Breakdown - Project 008919009

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $4,346.69
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $305.12
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $403.49
EQUIPMENT RENTAL $40.56
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $8,727.33