Amount Paid to Date Breakdown - Project 000606093

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,094.41
COMMUNICATION SERVICES (7276) $170.40
Distrib Area Engr Ovrhd Costs (D241) $101,279.16
Distrib equip usage (rental) (D221) $1,725.81
Distribution of core drill cos (D233) $4,959.14
FEES AND OTHER CHARGES (7210) $2,000.00
FREIGHT/DELIVERY SERVICES (7286) $155.41
OTHER PROFESSIONAL SERVICES (7253) $85,198.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $418,229.40
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $89.08