Amount Paid to Date Breakdown - Project 229301024

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $482.76
Distrib Area Engr Ovrhd Costs (D241) $13,840.40
Distrib Salaries AND Wages (D111) $6,870.33
Distrib equip usage (rental) (D221) $643.00
Distrib lab testing charges (D231) $15,704.25
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $5,761.21
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $48,237.30
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,064.40
TRAV IN-STATE MILEAGE (7102) $22.40