Amount Paid to Date Breakdown - Project 000505102

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $20,564.00
Distrib equip usage (rental) (D221) $1,075.02
Distrib lab testing charges (D231) $5,319.15
Division General AND Admin. Indi (D237) $3,121.98
PURCHASED CONTRACTED SERVICES (7299) $19,038.57
RENTAL OF FURNISHINGS/EQUIPMT (7406) $2,737.21
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $44,187.81
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $218.02