Amount Paid to Date Breakdown - Project 008805089

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $69,592.76
Distrib equip usage (rental) (D221) $7,101.00
Distrib lab testing charges (D231) $31,007.45
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $149,988.90
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $11.87