Amount Paid to Date Breakdown - Project 027107242

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $74,753.48
CONSUMABLES (7300) $2,646.11
CONSUMABLES (7300) $2,646.11
Distrib Area Engr Ovrhd Costs (D241) $401,926.39
Distrib Salaries AND Wages (D111) $28,016.70
Distrib equip usage (rental) (D221) $116,899.62
Distrib equip usage (rental) (D221) $116,899.62
Distrib lab testing charges (D231) $199,368.18
Division General AND Admin. Indi (D237) $152,323.10
FEES AND OTHER CHARGES (7210) $450.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $54,569.02
MEDICAL SUPPLIES (7312) $39.77
MEDICAL SUPPLIES (7312) $39.77
OTHER PROFESSIONAL SERVICES (7253) $952.43
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $715.32
REPRODUCTION AND PRINTING SERVS (7273) $130.13
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,918,369.21
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $45,759.96
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $45,759.96
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $26.46
TRAV IN-STATE MILEAGE (7102) $272.35