Amount Paid to Date Breakdown - Project 030001081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,984.98
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,713.50
EQUIPMENT RENTAL $5,791.99
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $17,118.46
SALARIES-REG FULL TIME (7002) $66,564.57