Amount Paid to Date Breakdown - Project 237701039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $11,603.86
Distrib equip usage (rental) (D221) $3,047.97
Distrib lab testing charges (D231) $4,956.65
Division General AND Admin. Indi (D237) $4,178.50
FEES AND OTHER CHARGES (7210) $225.00
REPRODUCTION AND PRINTING SERVS (7273) $80.55
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $77,350.39
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,536.03