Amount Paid to Date Breakdown - Project 007908001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $180,753.99
Distrib equip usage (rental) (D221) $21,236.70
Distrib lab testing charges (D231) $83,024.60
Division General AND Admin. Indi (D237) $22,287.64
FEES AND OTHER CHARGES (7210) $450.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $204,913.66
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,480.52