Amount Paid to Date Breakdown - Project 025303068

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,572.05
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,711.45
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,490.48
EQUIPMENT RENTAL $181.29
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $76,086.89
SALARIES-REG FULL TIME (7002) $76,086.89
SURVEYING SERVICES - GROUND AND AERIAL (7253) $29,681.00