Amount Paid to Date Breakdown - Project 024519022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,861.97
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,549.19
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,359.79
ENGINEERING SERVICES (7256) $22,794.25
EQUIPMENT RENTAL $769.52
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
PHOTOGRAMMETRIC SERVICES $10,098.90
PHOTOGRAMMETRIC SERVICES $10,098.90
SALARIES-REG FULL TIME (7002) $85,735.42
SURVEYING SERVICES - GROUND AND AERIAL (7253) $28,060.20