Amount Paid to Date Breakdown - Project 070501023

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $64,570.76
Distrib equip usage (rental) (D221) $10,217.69
Distrib lab testing charges (D231) $33,508.94
Division General AND Admin. Indi (D237) $19,147.54
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $2,317.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $176,931.00
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $79.96
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $372.78