Amount Paid to Date Breakdown - Project 032702050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $17,257.30
Distrib Area Engr Ovrhd Costs (D241) $55,349.06
Distrib equip usage (rental) (D221) $45,441.28
Distrib lab testing charges (D231) $81,511.53
Division General AND Admin. Indi (D237) $23,346.35
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $4,610.72
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $253,153.78
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $14,608.24
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $11.75