Amount Paid to Date Breakdown - Project 001610022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $38,344.69
Distrib Area Engr Ovrhd Costs (D241) $75,522.12
Distrib equip usage (rental) (D221) $8,308.10
Distrib lab testing charges (D231) $62,462.07
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $6,019.22
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $245,343.74
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,960.23