Amount Paid to Date Breakdown - Project 030001081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $7,955.07
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,323.12
EQUIPMENT RENTAL $2,665.33
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $4,738.22
SALARIES-REG FULL TIME (7002) $26,993.86