Amount Paid to Date Breakdown - Project 030001081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $18,043.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,805.55
EQUIPMENT RENTAL $4,936.49
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $15,824.47
SALARIES-REG FULL TIME (7002) $58,558.63