Amount Paid to Date Breakdown - Project 800015015

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
COMMUNICATION SERVICES (7276) $535.05
Distrib Area Engr Ovrhd Costs (D241) $397,783.53
Distrib equip usage (rental) (D221) $94,552.70
Distrib lab testing charges (D231) $206,833.62
Division General AND Admin. Indi (D237) $122,601.78
FEES AND OTHER CHARGES (7210) $450.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $6,481.25
PERS PROP-MAINTANDREPR-COMPEQUIP (7267) $66.21
PERSONAL PROP-PARTS-COMP EQUIP (7335) $396.81
PURCHASED CONTRACTED SERVICES (7299) $11,727.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,524,457.72
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $11,489.65
TELECOMMS-MONTHLY CHARGE (7504) $1,032.08