Amount Paid to Date Breakdown - Project 003806040

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $31,293.27
Distrib Area Engr Ovrhd Costs (D241) $49,243.98
Distrib equip usage (rental) (D221) $62,005.89
Distrib lab testing charges (D231) $97,298.27
FEES AND OTHER CHARGES (7210) $450.00
FUELS AND LUBRICANTS-OTHER (7304) $128.96
PURCHASED CONTRACTED SERVICES (7299) $20,360.64
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $337,637.11
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $467.80