Amount Paid to Date Breakdown - Project 044001039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $39,339.87
Distrib Area Engr Ovrhd Costs (D241) $38,859.79
Distrib equip usage (rental) (D221) $7,669.48
Distrib lab testing charges (D231) $56,406.21
Division General AND Admin. Indi (D237) $10,989.76
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $30,220.24
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $133,037.56