Amount Paid to Date Breakdown - Project 010202095

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $62,585.46
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,968.63
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $11,826.09
EQUIPMENT RENTAL $1,981.15
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $207,692.65