Amount Paid to Date Breakdown - Project 015404030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $38,457.71
Distrib equip usage (rental) (D221) $807.58
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $308.56
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $95,194.13
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $62.69
TRAV IN-STATE-PUB TRANS FARES (7101) $1,203.69
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $19.44
TRAVEL-IN-STATE MEALS/LODGING (7106) $411.24