Amount Paid to Date Breakdown - Project 030001081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,232.25
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,346.10
EQUIPMENT RENTAL $7,214.77
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $18,530.97
SALARIES-REG FULL TIME (7002) $75,960.15