Amount Paid to Date Breakdown - Project 004910003

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $2,102.38
Distrib Area Engr Ovrhd Costs (D241) $35,178.97
Distrib equip usage (rental) (D221) $11,264.14
Distrib lab testing charges (D231) $50,388.72
Division General AND Admin. Indi (D237) $15,853.14
FEES AND OTHER CHARGES (7210) $225.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $71,524.64
PURCHASED CONTRACTED SERVICES (7299) $2,980.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $164,722.23
TRAV IN-STATE MILEAGE (7102) $317.57