Amount Paid to Date Breakdown - Project 003805035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $84,548.80
Distrib equip usage (rental) (D221) $77,617.99
Distrib lab testing charges (D231) $183,390.31
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $24,965.09
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $462,397.84
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,654.08
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $59.50
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $51.00
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,032.65