Amount Paid to Date Breakdown - Project 239801047

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $19,535.67
Distrib equip usage (rental) (D221) $4,084.20
Distrib lab testing charges (D231) $26,716.06
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $70,387.53
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $9.18
TRAVEL-IN-STATE MEALS/LODGING (7106) $68.00