Amount Paid to Date Breakdown - Project 011301041

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $98,124.14
Distrib equip usage (rental) (D221) $25,638.01
Distrib lab testing charges (D231) $17,890.06
FEES AND OTHER CHARGES (7210) $507.00
PURCHASED CONTRACTED SERVICES (7299) $3,893.25
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $173,256.58
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $15.63