Amount Paid to Date Breakdown - Project 212104088

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $58,174.22
Distrib equip usage (rental) (D221) $20,256.31
Distrib lab testing charges (D231) $72,243.49
Division General AND Admin. Indi (D237) $38,062.31
FEES AND OTHER CHARGES (7210) $225.00
OTHER UTILITIES (7524) $5,750.98
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $604,914.71
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,777.49
TRAV IN-STATE MILEAGE (7102) $4.48
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $197.69
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $103.08
TRAVEL-IN-STATE MEALS/LODGING (7106) $2,642.00