Amount Paid to Date Breakdown - Project 001308127

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $16,704.78
Distrib Area Engr Ovrhd Costs (D241) $69,549.51
Distrib equip usage (rental) (D221) $7,169.04
Distrib lab testing charges (D231) $30,154.29
Division General AND Admin. Indi (D237) $10,598.82
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $129,745.23
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $4,079.81