Amount Paid to Date Breakdown - Project 011301041

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,032.94
ARCHITECTURAL/ENGINEERING SERV (7256) $275,153.07
Distrib Area Engr Ovrhd Costs (D241) $8,038.07
Distrib equip usage (rental) (D221) $389.38
Distribution of core drill cos (D233) $4,691.16
OTHER PROFESSIONAL SERVICES (7253) $28,472.36
PURCHASED CONTRACTED SERVICES (7299) $1,115.71
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $25,368.23
TRAV IN-STATE MILEAGE (7102) $52.17