Amount Paid to Date Breakdown - Project 027114213

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,524.18
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $12.34
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,064.68
EQUIPMENT RENTAL $219.82
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $98.74
OFFICE SUPPLIES - GENERAL (7300) $5.21
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $9.50
OH DISTRIB-TESTING SERVICES $122,251.96
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $229.84
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $134.89
SALARIES-REG FULL TIME (7002) $8,254.31
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $79.15