Amount Paid to Date Breakdown - Project 013805052

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $21,882.55
Distrib Area Engr Ovrhd Costs (D241) $42,649.20
Distrib equip usage (rental) (D221) $18,628.31
Distrib lab testing charges (D231) $30,359.00
Division General AND Admin. Indi (D237) $16,758.25
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $216,219.74
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,491.07