Amount Paid to Date Breakdown - Project 050003577

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $165,989.21
Distrib Area Engr Ovrhd Costs (D241) $64,849.42
Distrib equip usage (rental) (D221) $11,181.47
Distrib lab testing charges (D231) $36,283.88
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $224,215.20
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,953.28
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $126.28
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $68.88
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,910.00