Amount Paid to Date Breakdown - Project 050402022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $659,243.89
CONSUMABLES (7300) $9.70
Distrib Area Engr Ovrhd Costs (D241) $806,251.10
Distrib equip usage (rental) (D221) $173,880.99
Distrib lab testing charges (D231) $773,796.81
Division General AND Admin. Indi (D237) $407,776.77
FEES AND OTHER CHARGES (7210) $450.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $4,350.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,890,122.83
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $151,282.41
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $12,082.64