Amount Paid to Date Breakdown - Project 002805042

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,949.03
ARCHITECTURAL/ENGINEERING SERV (7256) $20,898.00
Distrib Area Engr Ovrhd Costs (D241) $48,516.22
Distrib equip usage (rental) (D221) $4,374.89
Distrib lab testing charges (D231) $3.99
OTHER PROFESSIONAL SERVICES (7253) $135,384.62
REPRODUCTION AND PRINTING SERVS (7273) $18.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $553,458.71
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $383.72