Amount Paid to Date Breakdown - Project 090812019

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $385,695.09
Distrib Area Engr Ovrhd Costs (D241) $15,286.49
Distrib Salaries AND Wages (D111) $12,686.54
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) $60,967.26