Amount Paid to Date Breakdown - Project 001513362

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $20,253.53
Distrib equip usage (rental) (D221) $1,660.21
Distrib lab testing charges (D231) $10,848.70
PURCHASED CONTRACTED SERVICES (7299) $3,634.70
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $61,797.52
TRAV IN-STATE MILEAGE (7102) $3.53