Amount Paid to Date Breakdown - Project 022001029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $4,643.99
Distrib Area Engr Ovrhd Costs (D241) $39,912.06
Distrib equip usage (rental) (D221) $24,651.82
Distrib lab testing charges (D231) $78,131.35
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $15,998.82
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $247,938.62
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $566.16