Amount Paid to Date Breakdown - Project 052002037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $40,713.22
Distrib Salaries AND Wages (D111) $20,280.45
Distrib equip usage (rental) (D221) $8,782.73
Distrib lab testing charges (D231) $41,650.82
Division General AND Admin. Indi (D237) $10,266.75
FEES AND OTHER CHARGES (7210) $225.00
REAL PROP/CIP/HWY-CAP (7347) $9,689.67
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $181,213.56
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $231.66
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $163.78
TRAVEL-IN-STATE MEALS/LODGING (7106) $4,732.67