Amount Paid to Date Breakdown - Project 024508040

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $22,653.09
Distrib equip usage (rental) (D221) $5,535.84
Distrib lab testing charges (D231) $5,232.96
Division General AND Admin. Indi (D237) $5,744.02
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $86,528.29