Amount Paid to Date Breakdown - Project 025302030

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,673.86
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $951.62
EQUIPMENT RENTAL $2,252.35
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $9,500.18
SALARIES-REG FULL TIME (7002) $14,163.95