Amount Paid to Date Breakdown - Project 229301024

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,047.64
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,423.32
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,185.65
ENGINEERING SERVICES (7256) $487.74
EQUIPMENT RENTAL $40.74
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
PRIVATE CAR MILEAGE - IN STATE (7102) $19.78
SALARIES-REG FULL TIME (7002) $47,048.72