Amount Paid to Date Breakdown - Project 023103107

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $125,212.57
CONSUMABLES (7300) $176.57
Distrib Area Engr Ovrhd Costs (D241) $134,564.53
Distrib equip usage (rental) (D221) $46,740.95
Distrib lab testing charges (D231) $111,391.18
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $9,652.35
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $527,327.50
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $11,939.81
TRAV IN-STATE MILEAGE (7102) $682.08