Amount Paid to Date Breakdown - Project 021202037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $133,661.36
Distrib equip usage (rental) (D221) $21,917.68
Distrib lab testing charges (D231) $71,385.88
Division General AND Admin. Indi (D237) $40,197.33
FEES AND OTHER CHARGES (7210) $450.00
FREIGHT/DELIVERY SERVICES (7286) $7.29
PURCHASED CONTRACTED SERVICES (7299) $14,620.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $506,888.08
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $14,319.99