Amount Paid to Date Breakdown - Project 013603044

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $4,333.42
Distrib equip usage (rental) (D221) $761.44
Distrib lab testing charges (D231) $9,922.68
Division General AND Admin. Indi (D237) $896.22
FEES AND OTHER CHARGES (7210) $225.00
FREIGHT/DELIVERY SERVICES (7286) $15.87
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $17,690.51