Amount Paid to Date Breakdown - Project 003803033

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $9,272.95
Distrib Area Engr Ovrhd Costs (D241) $37,505.38
Distrib equip usage (rental) (D221) $24,868.98
Distrib lab testing charges (D231) $61,156.94
Division General AND Admin. Indi (D237) $13,838.41
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $147,089.03
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $12,873.68