Amount Paid to Date Breakdown - Project 030001081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $28,719.63
COMMERCIAL TESTING SERVICES (7299) $828.08
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,177.15
EQUIPMENT RENTAL $8,340.89
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) $93,047.11