Amount Paid to Date Breakdown - Project 019302031
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $13,667.26 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $825.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,227.49 |
| EQUIPMENT RENTAL | $2,254.45 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $450.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $503.99 |
| SALARIES-REG FULL TIME (7002) | $33,629.36 |
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