Amount Paid to Date Breakdown - Project 212104092

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,171.57
Distrib Area Engr Ovrhd Costs (D241) $24,733.54
Distrib equip usage (rental) (D221) $5,610.17
Distrib lab testing charges (D231) $26,863.17
Division General AND Admin. Indi (D237) $11,183.62
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $196,787.38
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $306.18