Amount Paid to Date Breakdown - Project 007908001

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,941.96
ARCHITECTURAL/ENGINEERING SERV (7256) $1,394,367.09
Distrib Area Engr Ovrhd Costs (D241) $86,588.15
Distrib equip usage (rental) (D221) $2,231.25
Distrib survey team costs (D239) $37,263.45
Distribution of ISD photogramm (D235) $442.06
OTHER PROFESSIONAL SERVICES (7253) $201,381.10
PURCHASED CONTRACTED SERVICES (7299) $7,388.35
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $141,563.58