Amount Paid to Date Breakdown - Project 173802013
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $22,684.48 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,941.38 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,888.38 |
| EQUIPMENT RENTAL | $8,262.79 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $12,080.81 |
| SALARIES-REG FULL TIME (7002) | $65,357.54 |
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