Amount Paid to Date Breakdown - Project 027114217

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $3,458,864.47
CONSUMABLES (7300) $6,056.81
Distrib Area Engr Ovrhd Costs (D241) $375,601.71
Distrib equip usage (rental) (D221) $141,791.50
Distrib lab testing charges (D231) $523,755.98
FEES AND OTHER CHARGES (7210) $1,804.00
FOOD PURCHASED BY THE STATE (7315) $65.34
HAZARDOUS WASTE DISPOSAL SERVS (7272) $6,878.68
MEDICAL SUPPLIES (7312) $205.94
PARTS - FURNISHINGS AND EQUIPMT (7330) $218.11
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $1,035.03
PERSONAL PROP-PARTS-COMP EQUIP (7335) $48.69
REPRODUCTION AND PRINTING SERVS (7273) $424.57
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,975,516.80
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $27,968.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,143.12
TRAV IN-STATE MILEAGE (7102) $205.75
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $20.53
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $13.14
TRAVEL-IN-STATE MEALS/LODGING (7106) $444.00