Amount Paid to Date Breakdown - Project 018502034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $52,884.47
Distrib equip usage (rental) (D221) $27,200.45
Distrib lab testing charges (D231) $27,849.98
Division General AND Admin. Indi (D237) $16,144.51
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $6,753.63
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $219,910.74
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,806.48