Amount Paid to Date Breakdown - Project 017602102

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $189.40
ARCHITECTURAL/ENGINEERING SERV (7256) $207,336.95
COURT COSTS (7223) $257.35
Distrib Area Engr Ovrhd Costs (D241) $41,458.96
Distrib equip usage (rental) (D221) $973.17
Distribution of core drill cos (D233) $5,475.73
FREIGHT/DELIVERY SERVICES (7286) $103.23
OTHER PROFESSIONAL SERVICES (7253) $360,673.86
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $723,486.79
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $298.56
TRAV IN-ST-ACT EXP-OVRNGHT TRV (7104) $75.84
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $53.55
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $30.60
TRAVEL-IN-STATE MEALS/LODGING (7106) $1,274.02