Amount Paid to Date Breakdown - Project 015105097

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $8,162.86
Distrib equip usage (rental) (D221) $894.50
Distrib lab testing charges (D231) $4,403.56
PURCHASED CONTRACTED SERVICES (7299) $22,417.69
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $17,730.12
TRAV IN-STATE MILEAGE (7102) $23.52