Amount Paid to Date Breakdown - Project 014602031

Project Engineering
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,334.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,697.76
EQUIPMENT RENTAL $411.48
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
SALARIES-REG FULL TIME (7002) $40,503.63