Amount Paid to Date Breakdown - Project 011406030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $27,997.89
ARCHITECTURAL/ENGINEERING SERV (7256) $27,997.89
Distrib Area Engr Ovrhd Costs (D241) $71,087.29
Distrib equip usage (rental) (D221) $936.32
Distribution of core drill cos (D233) $3,505.84
OTHER PROFESSIONAL SERVICES (7253) $461,636.59
PURCHASED CONTRACTED SERVICES (7299) $47,252.66
PURCHASED CONTRACTED SERVICES (7299) $47,252.66
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $168,001.04
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $194.09
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $194.09