Amount Paid to Date Breakdown - Project 016608043

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $38,294.51
Distrib equip usage (rental) (D221) $7,263.94
Distrib lab testing charges (D231) $22,953.19
Division General AND Admin. Indi (D237) $9,832.38
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $1,380.30
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $145,705.58
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,952.45
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $11.62
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $9.96
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $12.21
TRAVEL-IN-STATE MEALS/LODGING (7106) $279.76