Amount Paid to Date Breakdown - Project 013409063

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $37,660.70
ARCHITECTURAL/ENGINEERING SERV (7256) $37,660.70
Distrib Area Engr Ovrhd Costs (D241) $140,202.41
Distrib Salaries AND Wages (D111) $71,567.57
Distrib equip usage (rental) (D221) $17,716.39
Distrib lab testing charges (D231) $65,022.42
Division General AND Admin. Indi (D237) $27,728.75
Division General AND Admin. Indi (D237) $27,728.75
FEES AND OTHER CHARGES (7210) $282.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $4,031.57
REPRODUCTION AND PRINTING SERVS (7273) $133.76
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $491,950.48
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $25,578.84
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $199.67
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $14.94
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $17.43
TRAVEL-IN-STATE MEALS/LODGING (7106) $464.00