Amount Paid to Date Breakdown - Project 070003123

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,445.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,566.48
EQUIPMENT RENTAL $4,831.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $18,642.85
SALARIES-REG FULL TIME (7002) $61,987.91