Amount Paid to Date Breakdown - Project 011313149

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $388.25
ARCHITECTURAL/ENGINEERING SERV (7256) $309,131.66
Distrib Area Engr Ovrhd Costs (D241) $123,107.28
Distrib equip usage (rental) (D221) $182.45
Distribution of core drill cos (D233) $3,910.00
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $35,039.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $530,591.06
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $818.39