Amount Paid to Date Breakdown - Project 001504067

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,811.88
ARCHITECTURAL/ENGINEERING SERV (7256) $6,572,554.65
ARCHITECTURAL/ENGINEERING SERV (7256) $6,572,554.65
CONSULTANT SERVICES-OTHER (7240) $225.00
CONSUMABLES (7300) $172.64
Distrib Area Engr Ovrhd Costs (D241) $96,179.54
Distrib equip usage (rental) (D221) $9,441.15
Distrib lab testing charges (D231) $47.92
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $639,312.47
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $11,644.17
PURCHASED CONTRACTED SERVICES (7299) $6,851.07
REPRODUCTION AND PRINTING SERVS (7273) $4,569.81
REPRODUCTION AND PRINTING SERVS (7273) $4,569.81
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $537,736.78
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,042.39
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,042.39
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $8,783.91
TRAV IN-STATE MILEAGE (7102) $367.65
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $14.08
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $12.08
TRAVEL-IN-STATE MEALS/LODGING (7106) $282.56