Amount Paid to Date Breakdown - Project 017502083

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $22,750.06
Distrib equip usage (rental) (D221) $16,732.30
Distrib lab testing charges (D231) $29,860.08
Division General AND Admin. Indi (D237) $13,464.06
FEES AND OTHER CHARGES (7210) $225.00
FREIGHT/DELIVERY SERVICES (7286) $54.83
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $162,887.06
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $616.61
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $41,184.86