Amount Paid to Date Breakdown - Project 052002037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $29,791.62
Distrib equip usage (rental) (D221) $8,782.73
Distrib lab testing charges (D231) $41,606.44
Division General AND Admin. Indi (D237) $10,266.75
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $148,466.15
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $112.05
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $74.70
TRAVEL-IN-STATE MEALS/LODGING (7106) $2,602.37