Amount Paid to Date Breakdown - Project 005009069

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $599,653.99
CONSUMABLES (7300) $2,581.86
Distrib Area Engr Ovrhd Costs (D241) $79,794.55
Distrib equip usage (rental) (D221) $12,828.83
Distrib lab testing charges (D231) $54,241.44
Division General AND Admin. Indi (D237) $22,060.91
FEES AND OTHER CHARGES (7210) $282.00
MEDICAL SUPPLIES (7312) $2.85
PARTS - FURNISHINGS AND EQUIPMT (7330) $23.25
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $413.69
REPRODUCTION AND PRINTING SERVS (7273) $1,985.58
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $348,623.60
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,279.34
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $96.86
TRAV IN-STATE MILEAGE (7102) $16.80
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $267.32
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $123.00
TRAVEL-IN-STATE MEALS/LODGING (7106) $3,174.00