Amount Paid to Date Breakdown - Project 091512224

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $181,425.33
Distrib equip usage (rental) (D221) $64,537.78
Distrib lab testing charges (D231) $116,885.13
FEES AND OTHER CHARGES (7210) $225.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $22,431.07
PERSONAL PROP-PARTS-COMP EQUIP (7335) $507.80
PURCHASED CONTRACTED SERVICES (7299) $15,603.81
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $859,790.05
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $10.00
TELECOMMS-MONTHLY CHARGE (7504) $3,577.08