Amount Paid to Date Breakdown - Project 018606077

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $22,525.77
Distrib equip usage (rental) (D221) $4,967.74
Distrib lab testing charges (D231) $6,863.70
Division General AND Admin. Indi (D237) $5,381.28
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $1,359.15
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $82,683.84