Amount Paid to Date Breakdown - Project 015606039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $849.62
ARCHITECTURAL/ENGINEERING SERV (7256) $297,861.76
Distrib Area Engr Ovrhd Costs (D241) $54,621.82
Distrib equip usage (rental) (D221) $15,962.03
OTHER PROFESSIONAL SERVICES (7253) $15,958.68
RENTAL OF SPACE (7470) $150.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $108,936.62
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $158.72
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3,144.50