Amount Paid to Date Breakdown - Project 032708083
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $21,698.68 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $9,793.79 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,329.29 |
| EQUIPMENT RENTAL | $882.17 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $41.84 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| SALARIES-REG FULL TIME (7002) | $125,355.03 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $171,170.25 |
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