Amount Paid to Date Breakdown - Project 042501019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,092.93
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,366.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,461.72
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $132.04
EQUIPMENT RENTAL $1,231.86
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $111,572.87