Amount Paid to Date Breakdown - Project 070003123

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,598.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,143.22
EQUIPMENT RENTAL $2,662.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $12,609.51
SALARIES-REG FULL TIME (7002) $32,541.56