Amount Paid to Date Breakdown - Project 054102030

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $141.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $72.97
EQUIPMENT RENTAL $57.23
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
SALARIES-REG FULL TIME (7002) $2,335.33