Amount Paid to Date Breakdown - Project 003401124

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $207,854.30
Distrib Area Engr Ovrhd Costs (D241) $45,098.30
Distrib equip usage (rental) (D221) $1,678.63
Distribution of ISD photogramm (D235) $39,012.51
FEES AND OTHER CHARGES (7210) $225.00
OTHER PROFESSIONAL SERVICES (7253) $6,575.95
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $77,580.23
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $6.93
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $4.62
TRAVEL-IN-STATE MEALS/LODGING (7106) $124.81