Amount Paid to Date Breakdown - Project 013409029

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $952.91
ARCHITECTURAL/ENGINEERING SERV (7256) $606,080.71
CONSUMABLES (7300) $153.70
CONVERSION EXP ACCOUNT (XCNV) $1,548.04
Distrib Area Engr Ovrhd Costs (D241) $361,721.25
Distrib equip usage (rental) (D221) $7,865.12
Distribution of ISD photogramm (D235) $15,565.89
FEES AND OTHER CHARGES (7210) $72.00
FREIGHT/DELIVERY SERVICES (7286) $119.29
HAZARDOUS WASTE DISPOSAL SERVS (7272) $2,094.50
OTHER PROFESSIONAL SERVICES (7253) $773,341.49
PURCHASED CONTRACTED SERVICES (7299) $8,205.00
REPRODUCTION AND PRINTING SERVS (7273) $686.73
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,482,723.02
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,747.37
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $491.95
TRAV IN-STATE MILEAGE (7102) $41.80