Amount Paid to Date Breakdown - Project 025302030

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $6,540.14
Distrib equip usage (rental) (D221) $6,386.13
Distrib lab testing charges (D231) $30,180.05
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $11,479.13
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $49,284.18