Amount Paid to Date Breakdown - Project 009103021

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,767.52
ARCHITECTURAL/ENGINEERING SERV (7256) $377,004.49
Distrib Area Engr Ovrhd Costs (D241) $90,050.90
Distrib equip usage (rental) (D221) $3,768.00
Distrib lab testing charges (D231) $9.00
FREIGHT/DELIVERY SERVICES (7286) $110.81
OTHER PROFESSIONAL SERVICES (7253) $322,396.02
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $5,041.32
REPRODUCTION AND PRINTING SERVS (7273) $897.02
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $545,777.67
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $899.29
SUBS, PERIODICALS AND INFO SERV (7303) $311.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $2,615.66