Amount Paid to Date Breakdown - Project 091231270

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $863.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $101.79
EQUIPMENT RENTAL $127.60
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
SALARIES-REG FULL TIME (7002) $1,988.30