Amount Paid to Date Breakdown - Project 027206036
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $7,214.73 |
| COMMERCIAL TESTING SERVICES (7299) | $2,317.60 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $3,040.38 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,952.58 |
| EQUIPMENT RENTAL | $8,453.63 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $10,956.47 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $7.75 |
| SALARIES-REG FULL TIME (7002) | $44,329.47 |
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