Amount Paid to Date Breakdown - Project 091231270
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $12,358.71 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,687.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $10,325.42 |
| ENGINEERING SERVICES (7256) | $304,374.26 |
| EQUIPMENT RENTAL | $61.12 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| SALARIES-REG FULL TIME (7002) | $28,775.95 |
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