Amount Paid to Date Breakdown - Project 362301001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $98,905.54
Distrib Area Engr Ovrhd Costs (D241) $227,403.10
Distrib equip usage (rental) (D221) $61,564.17
Distrib lab testing charges (D231) $136,851.03
Division General AND Admin. Indi (D237) $62,347.64
FEES AND OTHER CHARGES (7210) $450.00
FREIGHT/DELIVERY SERVICES (7286) $68.50
PURCHASED CONTRACTED SERVICES (7299) $25,881.22
RENTAL OF FURNISHINGS/EQUIPMT (7406) $6,252.16
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $649,318.51
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,081.71
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $64.68
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $55.44
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $62.13
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,344.00