Amount Paid to Date Breakdown - Project 001407082

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $173,602.91
Distrib Area Engr Ovrhd Costs (D241) $447,957.65
Distrib equip usage (rental) (D221) $182,028.16
Distrib lab testing charges (D231) $304,821.51
FEES AND OTHER CHARGES (7210) $507.00
PURCHASED CONTRACTED SERVICES (7299) $46,191.69
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,476,807.24
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $20,748.31
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $48,201.81
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $16.31
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $13.98
TRAVEL-IN-STATE MEALS/LODGING (7106) $279.04