Amount Paid to Date Breakdown - Project 168507019

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $168,050.15
Distrib Area Engr Ovrhd Costs (D241) $13,753.45
Distrib Salaries AND Wages (D111) $22,258.05
Distrib equip usage (rental) (D221) $16.24
Division General AND Admin. Indi (D237) $337.06
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $46,843.20
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $136.08