Amount Paid to Date Breakdown - Project 010805014

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,714.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,339.70
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,392.67
EQUIPMENT RENTAL $354.35
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $94,671.92
SALARIES-REG FULL TIME (7002) $94,671.92