Amount Paid to Date Breakdown - Project 020011100

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $63,772.04
CONSUMABLES (7300) $14.97
Distrib Area Engr Ovrhd Costs (D241) $90,087.56
Distrib equip usage (rental) (D221) $15,768.09
Distrib lab testing charges (D231) $57,982.10
Division General AND Admin. Indi (D237) $15,020.85
FEES AND OTHER CHARGES (7210) $225.00
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $60.00
REPRODUCTION AND PRINTING SERVS (7273) $364.40
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $130,514.44
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $379.81