Amount Paid to Date Breakdown - Project 009302015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $140,232.41
Distrib Area Engr Ovrhd Costs (D241) $122,248.34
Distrib equip usage (rental) (D221) $7,711.15
Distrib equip usage (rental) (D221) $7,711.15
Distrib lab testing charges (D231) $200.00
FREIGHT/DELIVERY SERVICES (7286) $28.48
HAZARDOUS WASTE DISPOSAL SERVS (7272) $443.48
OTHER PROFESSIONAL SERVICES (7253) $169,327.91
OTHER PROFESSIONAL SERVICES (7253) $169,327.91
REPRODUCTION AND PRINTING SERVS (7273) $1,013.03
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $464,389.66
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,719.12
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,719.12
TRAV IN-STATE MILEAGE (7102) $11.20