Amount Paid to Date Breakdown - Project 228401028

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $31.64
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,508.58
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,644.54
EQUIPMENT RENTAL $1,272.22
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $665.66
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
SALARIES-REG FULL TIME (7002) $100,484.39