Amount Paid to Date Breakdown - Project 101403049

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $497.32
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $120.32
EQUIPMENT RENTAL $164.50
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $282.45
SALARIES-REG FULL TIME (7002) $1,917.24