Amount Paid to Date Breakdown - Project 003803034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $23,804.60
Distrib equip usage (rental) (D221) $3,554.36
Distribution of ISD photogramm (D235) $673.27
FREIGHT/DELIVERY SERVICES (7286) $77.08
OTHER PROFESSIONAL SERVICES (7253) $48,910.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $141,387.44
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $509.30
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $60.56