Amount Paid to Date Breakdown - Project 025505034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $20,984.27
Distrib Area Engr Ovrhd Costs (D241) $48,496.06
Distrib equip usage (rental) (D221) $45,275.84
Distrib lab testing charges (D231) $83,981.79
FEES AND OTHER CHARGES (7210) $450.00
FUELS AND LUBRICANTS-OTHER (7304) $1,984.04
PURCHASED CONTRACTED SERVICES (7299) $11,083.67
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $292,743.35
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $17,897.53