Amount Paid to Date Breakdown - Project 011313149

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib equip usage (rental) (D221) $0.00
Distrib lab testing charges (D231) $0.00
FEES AND OTHER CHARGES (7210) $0.00
OTHER PROFESSIONAL SERVICES (7253) $0.00
PURCHASED CONTRACTED SERVICES (7299) $0.00
PURCHASED CONTRACTED SERVICES (7299) $0.00
PURCHASED CONTRACTED SERVICES (7299) $0.00
PURCHASED CONTRACTED SERVICES (7299) $0.00
PURCHASED CONTRACTED SERVICES (7299) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $0.00
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $0.00