Amount Paid to Date Breakdown - Project 014303042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $43,569.11
Distrib equip usage (rental) (D221) $15,488.60
Distrib lab testing charges (D231) $35,257.64
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $15,437.46
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $142,543.27