Amount Paid to Date Breakdown - Project 020507043

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $236.25
Distrib Area Engr Ovrhd Costs (D241) $108,216.23
Distrib Salaries AND Wages (D111) $10,605.77
Distrib equip usage (rental) (D221) $59,442.56
Distrib lab testing charges (D231) $90,364.46
Division General AND Admin. Indi (D237) $22,913.77
Division General AND Admin. Indi (D237) $22,913.77
FEES AND OTHER CHARGES (7210) $450.00
INTERFUND CLEARING ACCOUNT (D999) NaN
PURCHASED CONTRACTED SERVICES (7299) $2,184.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $501,225.56
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $14,688.07
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $7.92
TRAV IN-STATE MILEAGE (7102) $189.20