Amount Paid to Date Breakdown - Project 017802055

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $29,096.15
CONSUMABLES (7300) $677.55
Distrib Area Engr Ovrhd Costs (D241) $264,195.52
Distrib equip usage (rental) (D221) $121,722.65
Distrib lab testing charges (D231) $82,971.03
FEES AND OTHER CHARGES (7210) $507.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $7,978.00
MEDICAL SUPPLIES (7312) $45.07
PARTS - FURNISHINGS AND EQUIPMT (7330) $12.85
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $80.39
PURCHASED CONTRACTED SERVICES (7299) $13,881.50
REPRODUCTION AND PRINTING SERVS (7273) $4.49
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $934,467.83
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $57,625.64
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $26.30