Amount Paid to Date Breakdown - Project 016204047

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $65,668.24
Distrib Area Engr Ovrhd Costs (D241) $309,953.90
Distrib equip usage (rental) (D221) $38,073.96
Distrib lab testing charges (D231) $53,788.28
FEES AND OTHER CHARGES (7210) $450.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $13,296.45
REPRODUCTION AND PRINTING SERVS (7273) $968.93
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $557,540.92
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $7,069.38
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $42.69