Amount Paid to Date Breakdown - Project 005006081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $200,499.30
CONSUMABLES (7300) $1,168.87
Distrib Area Engr Ovrhd Costs (D241) $40,076.95
Distrib equip usage (rental) (D221) $6,419.73
Distrib lab testing charges (D231) $57,144.97
Division General AND Admin. Indi (D237) $10,671.09
FEES AND OTHER CHARGES (7210) $225.00
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $27.17
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $152,932.02
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $16.62
TRAV IN-STATE MILEAGE (7102) $16.80