Amount Paid to Date Breakdown - Project 037402094

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $3,736.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,200.73
EQUIPMENT RENTAL $251.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $314.18
SALARIES-REG FULL TIME (7002) $30,009.46