Amount Paid to Date Breakdown - Project 027114217

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $436,696.48
CONSUMABLES (7300) $794.98
Distrib Area Engr Ovrhd Costs (D241) $49,207.25
Distrib equip usage (rental) (D221) $18,588.56
Distrib lab testing charges (D231) $68,569.25
FEES AND OTHER CHARGES (7210) $236.36
FOOD PURCHASED BY THE STATE (7315) $8.58
HAZARDOUS WASTE DISPOSAL SERVS (7272) $901.12
MEDICAL SUPPLIES (7312) $27.03
PARTS - FURNISHINGS AND EQUIPMT (7330) $28.59
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $135.75
PERSONAL PROP-PARTS-COMP EQUIP (7335) $6.39
REPRODUCTION AND PRINTING SERVS (7273) $55.70
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $258,796.63
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,663.89
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $149.83
TRAV IN-STATE MILEAGE (7102) $26.98
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $2.70
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $1.73
TRAVEL-IN-STATE MEALS/LODGING (7106) $58.18