Amount Paid to Date Breakdown - Project 800015012

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $280,417.06
Distrib equip usage (rental) (D221) $80,828.73
Distrib lab testing charges (D231) $100,043.13
FEES AND OTHER CHARGES (7210) $225.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $78,857.86
PERSONAL PROP-PARTS-COMP EQUIP (7335) $711.75
PURCHASED CONTRACTED SERVICES (7299) $11,118.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,188,070.61
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $10,420.80
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $410.15
TELECOMMS-MONTHLY CHARGE (7504) $2,641.55