Amount Paid to Date Breakdown - Project 025507128

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $16,232.27
Distrib Area Engr Ovrhd Costs (D241) $47,196.56
Distrib equip usage (rental) (D221) $27,176.61
Distrib lab testing charges (D231) $98,068.28
FEES AND OTHER CHARGES (7210) $450.00
FUELS AND LUBRICANTS-OTHER (7304) $313.61
PURCHASED CONTRACTED SERVICES (7299) $11,331.19
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $253,343.52
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $21,381.72
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $12.04
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $10.32
TRAVEL-IN-STATE MEALS/LODGING (7106) $251.00