Amount Paid to Date Breakdown - Project 169702019

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $3,535.20
Distrib Area Engr Ovrhd Costs (D241) $530.12
Distrib Salaries AND Wages (D111) $688.95
Distrib equip usage (rental) (D221) $122.50
Division General AND Admin. Indi (D237) $119.26
FEES AND OTHER CHARGES (7210) $450.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $3,454.83