Amount Paid to Date Breakdown - Project 013409063

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $29,944.29
Distrib Area Engr Ovrhd Costs (D241) $243,769.55
Distrib equip usage (rental) (D221) $7,455.94
Distrib lab testing charges (D231) $1.19
FEES AND OTHER CHARGES (7210) $1,065.00
FILING FEES-DOCUMENTS (7222) $1.00
FREIGHT/DELIVERY SERVICES (7286) $140.58
OTHER PROFESSIONAL SERVICES (7253) $65,027.08
PURCHASED CONTRACTED SERVICES (7299) $438.30
REPRODUCTION AND PRINTING SERVS (7273) $1,075.97
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,324,920.32
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $772.63
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $772.63
SUBS, PERIODICALS AND INFO SERV (7303) $275.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,041.72
TRAV IN-STATE MILEAGE (7102) $44.80