Amount Paid to Date Breakdown - Project 027107242

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $66,820.49
CONSUMABLES (7300) $2,620.19
Distrib Area Engr Ovrhd Costs (D241) $385,737.60
Distrib equip usage (rental) (D221) $115,779.60
Distrib lab testing charges (D231) $197,376.19
Division General AND Admin. Indi (D237) $150,798.60
FEES AND OTHER CHARGES (7210) $445.28
HAZARDOUS WASTE DISPOSAL SERVS (7272) $54,023.33
MEDICAL SUPPLIES (7312) $39.38
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $708.26
REPRODUCTION AND PRINTING SERVS (7273) $128.85
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,851,143.67
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $45,302.52
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $26.20
TRAV IN-STATE MILEAGE (7102) $269.65