Amount Paid to Date Breakdown - Project 015904034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,673.06
ASPHALTIC CONCRETE (7328) $77.20
ASPHALTIC CONCRETE (7328) $77.20
DATA PROCSNG SERV, DATA ENTRY (7284) $1,250.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,722.54
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,439.39
EQUIPMENT RENTAL $3,843.51
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $651.69
HRLY WAGES-REG FULL TIME (7006) $651.69
SALARIES-REG FULL TIME (7002) $73,269.15