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) $18,293.99
Distrib Salaries AND Wages (D111) $17,582.45
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) $6,517.42
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $69,859.20
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,064.40
TRAV IN-STATE MILEAGE (7102) $22.40