Amount Paid to Date Breakdown - Project 003803033

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,383.92
Distrib Area Engr Ovrhd Costs (D241) $14,855.92
Distrib equip usage (rental) (D221) $2,603.62
Distribution of ISD photogramm (D235) $719.90
FREIGHT/DELIVERY SERVICES (7286) $43.73
OTHER PROFESSIONAL SERVICES (7253) $70,606.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $82,369.34
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $741.01