Amount Paid to Date Breakdown - Project 003904095

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,720.03
ARCHITECTURAL/ENGINEERING SERV (7256) $607,309.71
ARCHITECTURAL/ENGINEERING SERV (7256) $607,309.71
ARCHITECTURAL/ENGINEERING SERV (7256) $607,309.71
Distrib Area Engr Ovrhd Costs (D241) $53,908.28
Distrib equip usage (rental) (D221) $5,663.19
Distrib lab testing charges (D231) $3.22
Distribution of ISD photogramm (D235) $21.50
FEES AND OTHER CHARGES (7210) $775.00
FREIGHT/DELIVERY SERVICES (7286) $92.75
OTHER PROFESSIONAL SERVICES (7253) $120,560.88
PURCHASED CONTRACTED SERVICES (7299) $2,882.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $279,535.31
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,281.15
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $448.90
TRAVEL-IN-STATE MEALS/LODGING (7106) $13.89