Amount Paid to Date Breakdown - Project 028601053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $45,240.56
Distrib equip usage (rental) (D221) $8,882.50
Distrib lab testing charges (D231) $27,476.56
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $10,933.37
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $136,932.14
TRAV IN-STATE MILEAGE (7102) $99.05