Amount Paid to Date Breakdown - Project 001501229

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $7,649.66
Distrib Area Engr Ovrhd Costs (D241) $1,822.49
Distrib Salaries AND Wages (D111) $2,382.76
Distrib lab testing charges (D231) $374.15
Division General AND Admin. Indi (D237) $150.06
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $7,308.81
TRAV IN-STATE MILEAGE (7102) $11.20