Amount Paid to Date Breakdown - Project 027107242

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $66,145.32
CONSUMABLES (7300) $2,592.04
Distrib Area Engr Ovrhd Costs (D241) $381,827.41
Distrib equip usage (rental) (D221) $114,515.68
Distrib lab testing charges (D231) $195,383.15
Division General AND Admin. Indi (D237) $149,258.30
FEES AND OTHER CHARGES (7210) $440.32
HAZARDOUS WASTE DISPOSAL SERVS (7272) $53,477.63
MEDICAL SUPPLIES (7312) $38.97
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $700.84
REPRODUCTION AND PRINTING SERVS (7273) $127.46
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,832,376.90
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $44,844.45
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $25.92
TRAV IN-STATE MILEAGE (7102) $266.86