Amount Paid to Date Breakdown - Project 016211001

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $15,838.32
ARCHITECTURAL/ENGINEERING SERV (7256) $4,641,021.60
CONSUMABLES (7300) $53.10
Distrib Area Engr Ovrhd Costs (D241) $261,636.82
Distrib equip usage (rental) (D221) $4,932.80
Distrib lab testing charges (D231) $1.24
FREIGHT/DELIVERY SERVICES (7286) $448.74
OTHER PROFESSIONAL SERVICES (7253) $1,105,714.89
PURCHASED CONTRACTED SERVICES (7299) $1,687.50
REAL PROP/CIP/HWY-CAP (7347) $24,417.33
REPRODUCTION AND PRINTING SERVS (7273) $280.16
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,059,126.57
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,282.99
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $216.51
TRAV IN-STATE MILEAGE (7102) $326.82
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $35.67