Amount Paid to Date Breakdown - Project 012307018

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $4,551.94
Distrib equip usage (rental) (D221) $3,075.66
Distrib lab testing charges (D231) $1,143.01
Division General AND Admin. Indi (D237) $1,631.87
FREIGHT/DELIVERY SERVICES (7286) $4.31
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $27,075.36
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $530.88