Amount Paid to Date Breakdown - Project 016204047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $875.78
ARCHITECTURAL/ENGINEERING SERV (7256) $1,093,250.44
ARCHITECTURAL/ENGINEERING SERV (7256) $1,093,250.44
ARCHITECTURAL/ENGINEERING SERV (7256) $1,093,250.44
Distrib Area Engr Ovrhd Costs (D241) $72,228.53
Distrib Area Engr Ovrhd Costs (D241) $72,228.53
Distrib Area Engr Ovrhd Costs (D241) $72,228.53
Distrib equip usage (rental) (D221) $6,500.10
Distrib equip usage (rental) (D221) $6,500.10
FEES AND OTHER CHARGES (7210) $955.00
FREIGHT/DELIVERY SERVICES (7286) $83.52
OTHER PROFESSIONAL SERVICES (7253) $55,285.37
OTHER PROFESSIONAL SERVICES (7253) $55,285.37
PARTS - FURNISHINGS AND EQUIPMT (7330) $9,975.00
PURCHASED CONTRACTED SERVICES (7299) $49.00
REPRODUCTION AND PRINTING SERVS (7273) $3.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $184,997.82
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $385.30
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $126.52