Amount Paid to Date Breakdown - Project 064803050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,284.61
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,595.68
EQUIPMENT RENTAL $3,647.44
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $5,061.53
SALARIES-REG FULL TIME (7002) $47,999.99