Amount Paid to Date Breakdown - Project 109101016

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $91,468.85
Distrib equip usage (rental) (D221) $22,990.67
Distrib lab testing charges (D231) $22,340.10
Division General AND Admin. Indi (D237) $16,943.42
FEES AND OTHER CHARGES (7210) $114.00
PURCHASED CONTRACTED SERVICES (7299) $195.00
REPRODUCTION AND PRINTING SERVS (7273) $299.39
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $194,616.73
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,077.18