Amount Paid to Date Breakdown - Project 004519047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $14,808.14
Distrib Area Engr Ovrhd Costs (D241) $38,352.31
Distrib equip usage (rental) (D221) $1,675.26
Distrib lab testing charges (D231) $1.03
Distribution of ISD photogramm (D235) $29,393.72
FEES AND OTHER CHARGES (7210) $75.00
OTHER PROFESSIONAL SERVICES (7253) $70,869.74
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $215,367.80
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $205.44