Amount Paid to Date Breakdown - Project 067508084

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $368.99
Distrib Area Engr Ovrhd Costs (D241) $278,910.66
Distrib equip usage (rental) (D221) $81,126.35
Distrib lab testing charges (D231) $196,769.71
Division General AND Admin. Indi (D237) $89,627.63
FEES AND OTHER CHARGES (7210) $474.73
PARTS - FURNISHINGS AND EQUIPMT (7330) $2.95
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $4.17
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,085,134.54
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $29,159.95
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $110.91