Amount Paid to Date Breakdown - Project 005009070

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $535,720.33
CONSUMABLES (7300) $1,490.99
Distrib Area Engr Ovrhd Costs (D241) $42,699.29
Distrib equip usage (rental) (D221) $7,392.27
Distrib lab testing charges (D231) $67,115.40
Division General AND Admin. Indi (D237) $13,632.09
FEES AND OTHER CHARGES (7210) $282.00
MEDICAL SUPPLIES (7312) $41.31
PERS PROP-BOOKSANDREF MAT-EXP (7382) $39.95
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $306.52
REPRODUCTION AND PRINTING SERVS (7273) $34.74
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $217,618.43
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $5,273.10
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $153.04
TRAV IN-STATE MILEAGE (7102) $11.20