Amount Paid to Date Breakdown - Project 070003123

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,618.73
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $153.14
EQUIPMENT RENTAL $620.50
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $1,120.19
SALARIES-REG FULL TIME (7002) $4,945.91