Amount Paid to Date Breakdown - Project 025306035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $701.86
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $79.40
EQUIPMENT RENTAL $24.76
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $192.44
SALARIES-REG FULL TIME (7002) $2,329.82