Amount Paid to Date Breakdown - Project 017602102

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $12,159.83
Distrib equip usage (rental) (D221) $5,825.74
Distrib lab testing charges (D231) $40,518.71
Division General AND Admin. Indi (D237) $9,807.23
FEES AND OTHER CHARGES (7210) $225.00
FREIGHT/DELIVERY SERVICES (7286) $48.31
HAZARDOUS WASTE DISPOSAL SERVS (7272) $4,967.80
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $153,956.34
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $170.10
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $10.78
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $9.24
TRAVEL-IN-STATE MEALS/LODGING (7106) $270.20