Amount Paid to Date Breakdown - Project 362801001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $307,228.25
Distrib Area Engr Ovrhd Costs (D241) $45,624.51
Distrib equip usage (rental) (D221) $18,885.22
Distrib lab testing charges (D231) $105,722.97
ELECTRICITY (7501) $11,330.76
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $9,776.45
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $336,208.07
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $5,028.85