Amount Paid to Date Breakdown - Project 067508084

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $391.27
Distrib Area Engr Ovrhd Costs (D241) $303,109.79
Distrib equip usage (rental) (D221) $87,972.34
Distrib lab testing charges (D231) $217,558.51
Division General AND Admin. Indi (D237) $97,251.49
FEES AND OTHER CHARGES (7210) $507.00
PARTS - FURNISHINGS AND EQUIPMT (7330) $3.25
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $4.59
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,173,924.17
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $31,171.77
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $122.20