Amount Paid to Date Breakdown - Project 106804147

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $78,690.33
CASH IN STATE TREASURY (0045) -$0.09
Distrib Area Engr Ovrhd Costs (D241) $341,255.15
Distrib equip usage (rental) (D221) $75,160.08
Distrib lab testing charges (D231) $172,220.54
Division General AND Admin. Indi (D237) $91.54
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $260.30
REPRODUCTION AND PRINTING SERVS (7273) $2,409.65
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,294,998.86
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $27,270.06