Amount Paid to Date Breakdown - Project 015901039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $107.80
DATA PROCSNG SERV, DATA ENTRY (7284) $375.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,399.52
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,399.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,337.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,337.31
EQUIPMENT RENTAL $2,443.99
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $97,217.58