Amount Paid to Date Breakdown - Project 003916063

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,552.32
ARCHITECTURAL/ENGINEERING SERV (7256) $11,427.15
Distrib Area Engr Ovrhd Costs (D241) $69,972.66
Distrib equip usage (rental) (D221) $2,367.61
FREIGHT/DELIVERY SERVICES (7286) $933.39
HAZARDOUS WASTE DISPOSAL SERVS (7272) $4,402.94
OTHER PROFESSIONAL SERVICES (7253) $111,747.08
PURCHASED CONTRACTED SERVICES (7299) $865.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $328,255.77
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $295.44