Amount Paid to Date Breakdown - Project 001407082

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,659.10
ARCHITECTURAL/ENGINEERING SERV (7256) $252,421.79
ARCHITECTURAL/ENGINEERING SERV (7256) $252,421.79
CONSUMABLES (7300) $2,192.09
Distrib Area Engr Ovrhd Costs (D241) $213,947.75
Distrib equip usage (rental) (D221) $12,557.65
Distrib lab testing charges (D231) $36.50
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $594,660.50
OTHER PROFESSIONAL SERVICES (7253) $594,660.50
PERSONAL PROP-PARTS-COMP EQUIP (7335) $1.50
PURCHASED CONTRACTED SERVICES (7299) $2,566.50
RENTAL OF SPACE (7470) $160.50
REPRODUCTION AND PRINTING SERVS (7273) $3,072.16
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,713,724.12
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $7,609.29
TRAV IN-STATE MILEAGE (7102) $216.10
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $272.59
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $272.59
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $164.46
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $164.46
TRAVEL-IN-STATE MEALS/LODGING (7106) $4,573.36
TRAVEL-IN-STATE MEALS/LODGING (7106) $4,573.36