Amount Paid to Date Breakdown - Project 003917176

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $29,859.71
Distrib equip usage (rental) (D221) $13,348.04
Distrib lab testing charges (D231) $70,711.90
Division General AND Admin. Indi (D237) $15,434.03
FEES AND OTHER CHARGES (7210) $282.00
FREIGHT/DELIVERY SERVICES (7286) $100.20
PURCHASED CONTRACTED SERVICES (7299) $14,869.09
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $204,652.05
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $19,945.29
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $11.62
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $9.96
TRAVEL-IN-STATE MEALS/LODGING (7106) $281.80