Amount Paid to Date Breakdown - Project 005008087

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $427,879.90
CONSUMABLES (7300) $1,390.49
Distrib Area Engr Ovrhd Costs (D241) $45,261.09
Distrib equip usage (rental) (D221) $15,238.13
Distrib lab testing charges (D231) $97,147.71
Division General AND Admin. Indi (D237) $10,091.32
FEES AND OTHER CHARGES (7210) $225.00
FEES AND OTHER CHARGES (7210) $225.00
FEES AND OTHER CHARGES (7210) $225.00
FEES AND OTHER CHARGES (7210) $225.00
MEDICAL SUPPLIES (7312) $19.57
PARTS - FURNISHINGS AND EQUIPMT (7330) $8.12
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $243.26
REPRODUCTION AND PRINTING SERVS (7273) $42.66
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $178,125.75
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $84.02
TRAV IN-STATE MILEAGE (7102) $71.26