Amount Paid to Date Breakdown - Project 090812019

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $525,035.80
Distrib Area Engr Ovrhd Costs (D241) $16,714.66
Distrib Salaries AND Wages (D111) $15,311.08
Distrib equip usage (rental) (D221) $3,534.74
Distrib lab testing charges (D231) $4,635.39
Division General AND Admin. Indi (D237) $2,032.74
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $65,205.26