Amount Paid to Date Breakdown - Project 023803052

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $940.93
AREA ENG. OVERHEAD DIST. $4,845.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,875.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,398.66
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,398.66
EQUIPMENT RENTAL $704.47
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $25,680.18