Amount Paid to Date Breakdown - Project 235001052

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $64,215.93
Distrib equip usage (rental) (D221) $7,106.48
Distrib lab testing charges (D231) $32,621.60
PURCHASED CONTRACTED SERVICES (7299) $8,257.46
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $88,380.57