Amount Paid to Date Breakdown - Project 229301024

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,173.11
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,071.41
EQUIPMENT RENTAL $643.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $11,454.90
SALARIES-REG FULL TIME (7002) $19,862.23