Amount Paid to Date Breakdown - Project 137802039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $14,578.30
Distrib equip usage (rental) (D221) $2,346.51
Distrib lab testing charges (D231) $13,543.09
PURCHASED CONTRACTED SERVICES (7299) $81,209.04
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $41,773.72
TRAV IN-STATE MILEAGE (7102) $23.73